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:

  • One: Select this option to include only one record. You must enter that value in the Starting Vendor field. The Ending Vendor 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 Vendor field and the ending value of the range in the Ending Vendor 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 Vendor field. The Starting Vendor 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 Vendor field. The Ending Vendor field is disabled for this option.
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.