Prompts
Use the Goods List prompts to configure the Goods List report..
Prompt Message |
Description |
---|---|
Company |
Select a company from the list. |
Limit part\rev(s) |
In the Keywords field, enter a portion of one or more part/revisions to be added on the report. To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices. |
Active |
Select the option to indicate whether or not the item is active. The Yes and No options are both selected as a default. |
Limit commodity code(s) |
In the Keywords: (ID + Name) field, enter a portion of one or more commodity code IDs to be added on the report. To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices. |
Limit buyer(s) |
In the Keywords field, enter a portion of one or more buyers to be added on the report. To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices. |