Use this subtask of the Update Vendor Default Account Descriptions screen to create a customized, non-contiguous list of vendor IDs. Use this subtask whenever you want to update several vendors whose identifiers are not sequential.
Use this drop-down list to select the range of vendors to be included. Valid options are:
One — Select this option to include only one vendor and then enter that vendor in the Starting Voucher Number field.
Range — Select this option to include a contiguous range of vendors. Enter the beginning vendor for the range in the Starting Voucher Number field and enter the ending vendor of the range in the Ending Voucher Number field.
From Beginning — Select this option to include a range of vendors that begins with the first of all the available vendors and ends with the vendor that you enter in the Ending Voucher Number field.
To End — Select this option to include a range of vendors that begins with the specific vendor that you enter in the Starting Voucher Number field and ends with the last of all the available vendors.
Use this field to enter the starting vendor identifier for the non-contiguous range.
Use this field to enter the ending vendor identifier for the non-contiguous range.