Prompts
These are Item Vendor List prompts.
Prompt Message |
Description |
---|---|
Company |
Select one company from the list. |
Limit part/rev(s) |
Enter a portion of one or more part/revisions in the Keywords field to be added on the report. You can use the steps in entering keywords in the Keywords fields to return the results you are looking for. |
Item Type |
Select the option to indicate the item type you want to include on this report. The available options are the following:
All options are selected by default. |
Active |
Select the option to indicate whether or not the item is active. The Yes and No options are both selected as a default. |
Limit vendor(s) |
Enter a portion of one or more vendor IDs in the Keywords: (ID + Name) field to be added on the report. You can use the steps in entering keywords in the Keywords fields to return the results you are looking for. |
Limit buyer(s) |
Enter a portion of one or more buyers in the Keywords field to be added on the report. You can use the steps in entering keywords in the Keywords fields to return the results you are looking for. |