Sales Order Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of sales orders that you want to include in the export file for data transfer.
Click to add a new row.
Contents
Field | Description |
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Option |
From this drop-down list, select the range option for sales orders that you want to include in the data transfer. Valid options are:
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Start |
The values that you can enter in this field depends on your selection from the Option drop-down list. Refer to the following conditions when you use this field:
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End |
The values that you can enter in this field depends on your selection from the Option drop-down list. Refer to the following conditions when you use this field:
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Parent Topic: Subtasks of the Create EDI Invoice File Screen