Vendor Non-Contiguous Ranges Subtask

Use the Vendor Non-Contiguous Ranges subtask to enter a list of non-contiguous vendor ranges to export to eProcurement.

Click to add a new line.

Table Window

Field Description
Range Type

Select the Range Type from the drop-down list. The values are:

  • One
  • Range
  • From Beginning
  • To End
Starting Vendor

Enter, or click to select, the starting vendor for the range.

Ending Vendor

Enter, or click to select, the ending vendor for the range.