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Navigator > Reports > Purchase Analysis > Analysis Report Designer > Data Selections tab
Use the Data Selections tab to further target information by specifying ranges and applying filters.
You can give the user the option to make selections when the report is run. To make a selection available to users, click 
next to the selection, to change it to 
.
Options available depend on selections made in the Definition tab and the Fields tab.
See also PA Analysis Report Designer.
Consolidate Bill To |
Selected, summary and calculated values for Bill To creditors will be consolidated in the report. |