Vendor Non-Contiguous Ranges Subtask

Use the Vendor Non-Contiguous Ranges subtask to enter a list of non-contiguous vendor 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: One Range From Beginning To End
Starting Vendor	Enter, or click to select, the starting vendor for the range.
Ending Vendor	Enter, or click to select, the ending vendor for the range.

Field

Description

Range Type

Select the Range Type from the drop-down list. The values are:

Starting Vendor

Enter, or click to select, the starting vendor for the range.

Ending Vendor

Enter, or click to select, the ending vendor for the range.