Click the NIS State of Nebraska link.Step 1
Click the Production link.Step 2
Click the Sales Order IBT/Invoicing - AS Print Shop link.Step 3
Click either Sales Update - Proof or Sales Update - Final.
Running Sales Update - Proof first allows you to review the entries before a batch is created. You whould run Sales Update - Proof first and correct any errors before you run Sales Update - Final.
For this lesson click the Sales Update - Proof link.Step 4
Click the Data Selection option.Step 5
Click the Submit button.Step 6
The Data Selection defaults to the correct settings for running the Sales Update – Proof or Sales Update - Final, depending on which you selected. It will include all documents where Status Code – Next is equal to ‘620’ and Business Unit is equal to ‘65050009’.
Click the OK button.Step 7
Click the OK button.Step 8
To view your report go to View Job Status. For for information see the Reports lessons under the System Basics work instructions.
You have successfully completed this lesson.
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