VENDOR NON-CONTIGUOUS RANGES

Use this subtask to enter a list of non-contiguous vendor ranges to export to eProcurement.

Click to add a new line.

Table Window

Range Type

Select the Range Type from the drop-down list. The values are:

• One

• Range

• From Beginning

• To End

Starting Vendor

Enter, or click to select, the starting vendor for the range.

Ending Vendor

Enter, or click to select, the ending vendor for the range.

• Table Information

  The Vendor Non-Contiguous Ranges subtask makes use of the table NCR VEND ID.