Ship ID Non Contiguous Ranges Subtask

Use the Ship ID Non-Contiguous Ranges subtask to enter a list of non-contiguous ship ID ranges to export to eProcurement.

Click to add a new line.

Table Window

Field	Description
Range Type	Select the Range Type from the drop-down list. The values are: One Range From Beginning To End
Starting Ship ID	Enter, or click to select, the starting ship ID.
Ending Ship ID	Enter, or click to select, the ending ship ID.

Field

Description

Range Type

Select the Range Type from the drop-down list. The values are:

Starting Ship ID

Enter, or click to select, the starting ship ID.

Ending Ship ID

Enter, or click to select, the ending ship ID.

Changes to the Ship ID Non-Contiguous Ranges subtask update the NCR_SHIP_ID table.