to add a new line to the table window.
Use this subtask to create multiple ranges of purchase order data you want to include in the report.
Click to add a new line to the table window.
Use the this group box to specify the range of data you want to print.
Use this drop-down list to select the range of purchase order you want to include in this report. The following options are available:
One — Select this option to include only one record. You must enter that value in the Starting Purchase Order field. The Ending Purchase Order field is disabled 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 Purchase Order field and the ending value of the range in the Ending Purchase Order 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 Purchase Order field. The Starting Purchase Order field is disabled 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 Purchase Order field. The Ending Purchase Order field is disabled for this option.
Use this field to enter, or use 
to select, the starting purchase order for this range.
Use this field to enter, or use to select, the ending purchase order for this range.