Activating A New Business Unit Lesson


in this lesson you will learn how to submit a Business Unit to be activated.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounting link.

    Step 2
  3. Click the Business Units link.

    Step 3
  4. Click the Business Unit Workflow link.

    Step 4
  5. If 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 5
  6. Select the Business Unit to activate by clicking the check box next to it.  

     

    Click the 65095015 Business Unit.

    Step 6
  7. Click the Row button.

    Step 7
  8. To add an attachment click the Attachment menu.

    Step 8
  9. Click the OLE button.

    Step 9
  10. Click the Please choose a queue list.

    Step 10
  11. Click the OLEQUE list item.

    Step 11
  12. Click the OK button.

    Step 12
  13. Browse to where your attachement is saved and double click the file. 

     

    Double-click the Training Example Attachement.pdf list item.

    Step 13
  14. The file may open.  Click the Close button (X in the corner) to close the document.

    Step 14
  15. Click the Save button.

    Step 15
  16. Click the Row button.

    Step 16
  17. Click the Submit button to submit the Business Unit for activation.

    Step 17
  18. Click the Close button.

    Step 18

You have successfully completed this lesson.

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