PO Voucher Number Non-Contiguous Ranges Subtask
Use this subtask of the Defer Unposted Transactions screen to specify a non-contiguous range of transactions to process. This subtask is available only if you select the Non-Contiguous Ranges check box on the Defer Unposted Transactions screen.
You can specify a set of non-contiguous ranges that consists of any number of, and any combination of, individual selection values and ranges of selection values.
Click to activate a new row in the table window.
Contents
Field | Description |
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Range Type |
Use this drop-down list to select the range of purchase order voucher numbers to include. Valid options are:
|
Starting PO Voucher Number |
Enter, or click to select, the starting purchase order voucher number for the range. Depending on your selection in Range Type, this field may be inactive. |
Ending PO Voucher Number |
Enter, or click to select, the ending purchase order voucher number for the range. Depending on your selection in Range Type, this field may be inactive. |