Print Requisition, Contract, and Purchase Order Lesson



Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Purchasing - Agencies link.

    Step 2
  3. Click the Purchase Orders - Agency link.

    Step 3
  4. Click the Commodity Purchase Order - Agency link.

    Step 4
  5. Click the Print Purchase Order link.

    Step 5
  6. Click the Print Agency Comm PO link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Submit button.

    Step 8
  9. Indicate the Document Type to be printed.

     

    Click the Right Operand list.

    Step 9
  10. Click the Literal list item.

    Step 10
  11. Enter the Document Type into the Literal Value: field. Enter "OP".

    Step 11
  12. Click the OK button.

    Step 12
  13. Enter the Purchase Order number to be printed in the appropriate Data Selection field.

     

    Click the Right Operand list.

    Step 13
  14. Click the Literal list item.

    Step 14
  15. Enter the desired information into the Literal Value: field. Enter "303257".

    Step 15
  16. Click the OK button.

    Step 16
  17. Click the OK button.

    Step 17
  18. Click the OK button.

    Step 18
  19. Click the OK button.

    Step 19
  20. View the Purchase Order via View Job Status.

    Step 20

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