Ship ID Non Contiguous Ranges Subtask
Use the Ship ID Non-Contiguous Ranges subtask to enter a list of non-contiguous ship ID ranges to export to eProcurement.
Click
to add a new line.
Table Window
| Field | Description |
|---|---|
| Range Type |
Select the Range Type from the drop-down list. The values are:
|
| Starting Ship ID |
Enter, or click
|
| Ending Ship ID |
Enter, or click
|
to select, the starting ship ID.