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- Under Processing Options click on Net Change or Regenerative
Image Purchasing 1
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- Click on the Cutoff Date choose the appropriate date
Image Purchasing 2
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- Under Log enter posuggestionlog (see note below)
- Click on Suggestions under Logging Level
Image Purchasing 3
NOTE: We are not running consolidated purchases at this time. Logging will need to be set right before go live. Right now this is manually entered.
- Click on Dynamic
Image Purchasing 4
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- Under Number of Processes Enter 5
- Under Filter Summary leave everything as the defaulted All Selected.
- Click on Process field
Image Purchasing 5
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