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:
|
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. |
- Related Topics:
- Table Information for the Vendor Non-Contiguous Ranges Subtask
Changes to the Vendor Non-Contiguous Ranges subtask update the NCR VEND ID table.
Parent Topic: Subtask of the Export eProcurement Vendors Screen