Prompts

Specify the prompts for the Item Vendors List.

Prompt Message	Description
Company	Select one 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.
Item Type	Select the option to indicate the item type you want to include on this report. The available options are the following: Good Part Service All options are selected by default.
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 vendor(s)	In the Keywords: (ID + Name) field, enter a portion of one or more vendor 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.