in this lesson you will learn how to submit a Business Unit to be activated.
Steps:
Click the State of Nebraska link.
Step 1Click the Accounting link.
Step 2Click the Business Units link.
Step 3Click the Business Unit Workflow link.
Step 4If necessary enter search criteria in the fields and click Find to bring up the Business Unit to activate.
In this lesson we will need to click Find.
Step 5Select the Business Unit to activate by clicking the check box next to it.
Click the 65095015 Business Unit.
Step 6Click the Row button.
Step 7To add an attachment click the Attachment menu.
Step 8Click the OLE button.
Step 9Click the Please choose a queue list.
Step 10Click the OLEQUE list item.
Step 11Click the OK button.
Step 12Browse to where your attachement is saved and double click the file.
Double-click the Training Example Attachement.pdf list item.
Step 13The file may open. Click the Close button (X in the corner) to close the document.
Step 14Click the Save button.
Step 15Click the Row button.
Step 16Click the Submit button to submit the Business Unit for activation.
Step 17Click the Close button.
Step 18You have successfully completed this lesson.