Use this subtask to define non-contiguous ranges of customers that you want to generate purchase requisitions for.
Click
to add a new row.
Contents
Field | Description |
Customer Option
|
From this drop-down list, select the range option for customers that you want to include in the process. Valid options are:
- One
- Range
- From Beginning
- To End
|
Starting Customer
|
The values that you can enter in this field depends on your selection from the
Customer Option drop-down list. Refer to the following conditions when you use this field:
- If you select
From Beginning from the
Customer Option drop-down list, you cannot use this field.
- If you select
One from the
Customer Option drop-down list, enter, or click
to select, the customer in this field.
- If you select
Range
from the
Customer Option drop-down list, enter, or click
to select, the starting customer in this field.
- If you select the
To End from the
Customer Option drop-down list, enter, or click
to select, the beginning customer in this field.
|
Ending Customer
|
The values that you can enter in this field depends on your selection in the
Customer Option drop-down list. Refer to the following conditions when you use this field:
- If you have select
One or
To End from the
Customer Option drop-down list, you cannot use this field.
- If you have select
Range
from the
Customer Option drop-down list, enter, or click
to select, the ending customer in this field.
- If you have select the
From Beginning from the
Customer Option drop-down list, enter, click
to select, the ending customer in this field.
|