Prompts
Use the Services List prompts to configure the 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, click Options to select filter criteria. 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 service 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, click Options to select filter criteria. 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: (ID + Name) field, enter a portion of one or more buyer IDs to be added on the report. To narrow the search, click Options to select filter criteria. 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. |