to select, the starting purchase order number from which to start the selection.Use this subtask to print to print purchase orders non-sequentially. The data in the lookup originates from the Manage Purchase Orders screen
Select the range option from the drop-down list. The values are:
One - Select this option to include only one record. You must enter that value in the Starting PO field. You cannot enter a value in the Ending PO field for this option.
Range - Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Starting PO field and the ending value of the range in the Ending PO field.
From Beginning - Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the Ending PO field. You cannot enter a value in the Starting PO for this option.
To End - Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Starting PO field. You cannot enter the Ending PO field for this option.
Enter, or click to select, the starting purchase order number from which to start the selection.
Enter, or click to select, the release number, if applicable.
Enter, or click to select, the purchase order number at which to end the selection.
Enter, or click to select, the release number, if applicable.