Now we are ready to set VBA loose! For our project we will add a button to the Vendor Maintenance window,which, when pushed, will open the Vendor Credit Summary window. We are also going to add a Go To button to the Vendor Maintenance window to provide quick navigation to the following windows:
Payables Transactions Entry
Payables Transaction Inquiry
PO Document Inquiry
Vendor Yearly Summary
Vendor Period Summary
Vendor Summary
First, we need to use the Modifier to add our new buttons to the window. The easiest way to do this is to open the window you want to modify (in our case the Vendor Maintenance window), and then select Ctrl + F10 on the keyboard. The Modifier will open with the Vendor Maintenance layout window displayed.
Now, you are going to put the two new buttons on this window and then you will put the VBA code behind them so that they will do something when you push them. At the end of the project, the Vendor Maintenance window should look similar...