to add a new row.Use this subtask to define non-contiguous ranges of sales orders that you want to print invoices for. Click to add a new row.
From this drop-down list, select the range option for sales orders 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 Sales Order Option drop-down list. Refer to the following conditions when you use this field:
If you select From Beginning from the Sales Order Option drop-down list, you cannot use this field.
If you select One from the Sales
Order Option drop-down list, enter, or click 
to select, the sales order
in this field.
If you select Range from the Sales
Order Option drop-down list, enter, or click to select, the starting
sales order in this field.
If you select the To End from the Sales
Order Option drop-down list, enter, or click to select, the beginning
sales order in this field.
The values that you can enter in this field depends on your selection from the Sales Order Option drop-down list. Refer to the following conditions when you use this field:
If you have select One or To End from the Sales Order Option drop-down list, you cannot use this field.
If you have select Range from the Sales
Order Option drop-down list, enter, or click to select, the ending sales
order in this field.
If you have select the
From Beginning from the Sales Order Option drop-down list,
enter, click to select, the ending sales order
in this field.