Use this subtask to enter non-contiguous vendor records. You can select individual records or a record range. This subtask is useful if you need to enter sequential and non-sequential vendor records.
After making your selection, you may click on the OK pushbutton if you are satisfied with your record specifications. Clicking on the OK pushbutton hides the subtask data. Selecting the Non-Contiguous Vendor Ranges link re-displays this information.
Use this subtask to enter non-contiguous vendor records.
Vendor
Use this drop-down box to select the range option for your report. The following options are available:
One - Select this option to include only one record. You must enter that value in the Starting Vendor field. The Ending Vendor 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 Vendor field and the ending value of the range in the Ending Vendor 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 Vendor field. The Starting Vendor 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 Vendor field. The Ending Vendor field is disabled for this option.
Enter, or use Lookup to select, the vendor ID from which to start.
Enter, or use Lookup to select, the vendor ID from which to end.
Select this pushbutton to close or hide the subtask.