Prompts

Select prompt values before running the Vendor Exclusion report.

Prompt Message

Description

Company

Select a company to use when running the report.

Select Purchase Order(s)

In the Keywords field, enter a portion of one or more purchase order IDs and click to list purchase orders to include 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.

Select PO Release Number(s)

In the Keywords field, enter a portion of one or more PO release numbers and click to list PO release numbers to include 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.

Select Buyer(s)

In the Keywords field, enter a portion of one or more buyer IDs and click to list buyers to include 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.

PO Status

Select one or more PO statuses to use as a filter to include in the report.

Order Date Range

In the From field, enter the beginning value for the order date range. In the To field, enter the end value for the order date range.

You can opt to select the Lowest value or the Highest value possible for the date range.

Active Date Range In the From field, enter the beginning value for the active date range. In the To field, enter the end value for the active date range.

You can opt to select the Lowest value or the Highest value possible for the date range.