Use this subtask to create multiple ranges of purchase order data you want to include in the report.
Click
to add a new line to the table window.
Contents
| Field | Description |
|---|
| Purchase Order Range Option
|
Use the this group box to specify the range of data you want to print.
|
| Option
|
Use this drop-down list to select the range of purchase order you want to include in this report. The following options are available:
- One: Select this option to include only one record. You must enter that value in the
Starting Purchase Order field. The
Ending Purchase Order field is disabled 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 Purchase Order field and the ending value of the range in the
Ending Purchase Order 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 Purchase Order field. The
Starting Purchase Order field is disabled 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 Purchase Order field. The
Ending Purchase Order field is disabled for this option.
|
| Starting Purchase Order
|
Use this field to enter, or use
 to select, the starting purchase order for this range.
|
| Ending Purchase Order
|
Use this field to enter, or use
to select, the ending purchase order for this range.
|