Prompts

Use the Goods List prompts to configure the Goods List report..

Prompt Message

Description

Company

Select a company from the list.

Limit part\rev(s)

In the Keywords field, enter a portion of one or more part/revisions to be added on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. 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.

Active

Select the option to indicate whether or not the item is active. The Yes and No options are both selected as a default.

Limit commodity code(s)

In the Keywords: (ID + Name) field, enter a portion of one or more commodity code IDs to be added on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. 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.

Limit buyer(s)

In the Keywords field, enter a portion of one or more buyers to be added on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. 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.