Disposal through Surplus or Sale Report Lesson

Disposal through Surplus or Sale Report Lesson


In this lesson you will learn how to run the Disposal through Surplus or Sale Report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Fixed Assets link.

    Step 2
  3. Click the SPN Reports link.

    Step 3
  4. Click the Surplus Sales (PS) link.

    Step 4
  5. Click the Data Selection option.

    Step 5
  6. Click the Submit button.

    Step 6
  7. Click the drop down list in the Right Operand column of the third row.

    Step 7
  8. Click Literal.

    Step 8
  9. Enter the Agency assigned SPN number.

     

    This number must be entered on the Fixed Asset record(s) prior to running this report.

     

    Enter "6517100007" into the Literal Value field.

    Step 9
  10. Click the OK button.

    Step 10
  11. Click the drop down list in the Right Operand column of the fourth row.

    Step 11
  12. Click Literal.

    Step 12
  13. Enter the fiscal year for which you want to run the report.  

     

    Enter "10" into the Literal Value field.

    Step 13
  14. Click the OK button.

    Step 14
  15. Click the OK button.

    Step 15
  16. Click the OK button.

    Step 16

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics Training Guide.

 

You have successfully completed this lesson.

Table of Contents  Start Topic