Use the Purchase Order Non-Contiguous Ranges subtask to print to print purchase orders non-sequentially.
The data in the lookup originates from the Manage Purchase Orders screen
Table Window
| Field | Description |
|---|
| PO Option
|
Select the range option from the drop-down list. The values are:
- One: Select this option to include only one record. You must enter that value in the
Starting PO field. You cannot enter a value in the
Ending PO field for this option.
- Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the
Starting PO field and the ending value of the range in the
Ending PO field.
- From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the
Ending PO field. You cannot enter a value in the
Starting PO for this option.
- To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the
Starting PO field. You cannot enter the
Ending PO field for this option.
|
| Starting PO
|
Enter, or click
 to select, the starting purchase order number from which to start the selection.
|
| Starting Release
|
Enter, or click
to select, the release number, if applicable.
|
| Ending PO
|
Enter, or click
to select, the purchase order number at which to end the selection.
|
| Ending Release
|
Enter, or click
to select, the release number, if applicable.
|