Order, Range

Select the starting and ending numbers of the customer or purchase orders to include on the report, activity or utility.

On the Order Credit Hold Change form, select the starting and ending customer order numbers to define a range of customer orders you wish to place on or remove from credit hold.

To edit the fields on the Consolidated Invoice Generation form, you must select the Process Customer Orders check box.

On the Consolidated Invoicing form, the fields are disabled.