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 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 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 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. |
to list purchase orders to include on the report.