Prompts
Specify the prompts for the Item Vendors List.
Prompt Message |
Description |
---|---|
Company |
Select one 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. |
Item Type |
Select the option to indicate the item type you want to include on this report. The available options are the following:
All options are selected by default. |
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 vendor(s) |
In the Keywords: (ID + Name) field, enter a portion of one or more vendor 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. |