Non-Contiguous Vendor Ranges Subtask
Use this subtask to create multiple ranges of vendor data you want to include in the report.
Click to add a new line to the table window.
Contents
Field | Description |
---|---|
Vendor 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 vendors you want to include in this report. The following options are available:
|
Starting Vendor |
Use this field to enter, or use to select, the starting vendor for this range. |
Ending Vendor |
Use this field to enter, or use to select, the ending vendor for this range. |
Parent Topic: Subtasks of the Create Purchase Orders Screen