Subtasks of the Create Purchase Orders Screen
The Create Purchase Orders screen has the following subtasks: Non-Contiguous Buyer Ranges, Non-Contiguous Vendor Ranges, Non-Contiguous Requisition Ranges, and Non-Contiguous Purchase Order Ranges.
Related Topics:
Non-Contiguous Buyer Ranges Subtask
Use this subtask to create multiple ranges of buyer data you want to include in the report.
Non-Contiguous Vendor Ranges Subtask
Use this subtask to create multiple ranges of vendor data you want to include in the report.
Non-Contiguous Requisition Ranges Subtask
Use this subtask to create multiple ranges of requisition data you want to include in the report.
Non-Contiguous Purchase Order Ranges Subtask
Use this subtask to create multiple ranges of purchase order data you want to include in the report.