Update Criteria

Data Source: Not Applicable

Use the Update Criteria tab to specify which fields get updated and to what values during a customer group file change or a parts group file change.

To open the Update Criteria tab, click the Perform group file changes link on either the Your Customers screen or the Your Parts Inventory screen.

The fields on the Update Criteria tab are:

Field	Description
Field Name	The field to be updated.
New Value	The new value for the field.

Click on a Field to open the Update Criteria screen.

Click the Click here to add field to update link to add a field to update.

Use these buttons to complete your work on the Update Criteria tab:

Button	Function
Run Update	Runs the selected group file update.
Load Saved Query	Loads previously saved selection and update criteria.
Save Query	Saves the selection and update criteria so that it can be retrieved later.
Clear Update	Clears any updates from the Update Criteria screen.
Close	Closes Update Criteria tab and returns to the previous screen.