Prompts

The prompts for the Contract Vehicle Report includes the selection for company, vehicle, status, contract type, and primary customer.

Prompt Message

Description

Select Company:

Select the Company that you want to display in the report.

Select Vehicle Code(s):

Select the corresponding vehicle code for the company that you like to include in the report.

Select Status(es):

Select the status(es) of the contract that you want to include in the report.

Select Contract Type(s):

Select the type(s) of contract.

Select Primary Customer(s):

Select the customer that you want to display in the report.

In Keywords, enter one or more characters for which you want to search to retrieve customer information from. To narrow the search, select one of the following in the dropdown field.
  • Starts with any of these keywords
  • Starts with the first keyword and contains all of the remaining keywords
  • Contains any of these keywords
  • Contains all of these keywords

If you search by name, use one of the Contains... options, rather than the Starts with... options.) Click the arrow to list the matching contracts in Choices.

Include Inactive Contracts?

Indicate if you like to include inactive contracts (Yes) or not (No).