to add a new row.Use this subtask to define non-contiguous ranges of invoices that you want to create iRAPT files for. Click to add a new row.
From this drop-down list, select the range option for invoices that you want to include in the screen process. Valid options are:
One
Range
From Beginning
To End
The values that you can enter in this field depends on your selection from the Invoice Option drop-down list. Refer to the following conditions when you use this field:
If you select From Beginning from the Invoice Option drop-down list, you cannot use this field.
If you select One from the Invoice
Option drop-down list, enter, or click 
to select, the invoice in this field.
If you select Range from the Invoice
Option drop-down list, enter, or click
to select, the starting invoice in this field.
If you select the To End from the Invoice
Option drop-down list, enter, or click
to select, the beginning invoice in this field.
The values that you can enter in this field depends on your selection from the Range Type drop-down list. Refer to the following conditions when you use this field:
If you have select One or To End from the Range Type drop-down list, you cannot use this field.
If you have select Range from the Range
Type drop-down list, enter, or click
to select, the ending invoice in this field.
If you have select the
From Beginning from the Range Type drop-down list, enter,
click
to select, the ending invoice in this field.