Customer Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of customers that you want print DD250 invoices from.
Click to add a new row.
Contents
Field | Description |
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Customer Option |
From this drop-down list, select the range option for customers that you want to include in the process. Valid options are:
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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:
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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:
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Parent Topic: Subtasks of the Print DD250 Invoices Screen