SALES ORDER NON-CONTIGUOUS RANGES

Use this subtask to define non-contiguous ranges of sales orders that you want to print invoices for. Click to add a new row.

Sales Order Option

From this drop-down list, select the range option for sales orders that you want to include in the screen process. Valid options are:

Starting Sales Order

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:

Ending Sales Order

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: