Steps:
Click the State of Nebraska link.
Step 1Click the Purchasing - Agencies link.
Step 2Click the Quotation Requests - Agency link.
Step 3Click the Work with Commodity Quote link.
Step 4Narrow Search for Quotation Request using Order Filters and Query by Example (QBE) line.
Click in the Order Number field.
Step 5Enter the desired information into the Order Number field. Enter "3187".
Step 6To populate grid, click the Find button.
Step 7If radio button does not automatically populate for the Quotation Request to enter Suppliers, populate approriate radio button.
Step 8Click the Select button.
Step 9Click the Form button.
Step 10Click the Quote Suppliers menu.
Step 11Enter the Bid Opening date in the Required By field in the header.
Enter "4/1/2010".
Step 12Click in the Supplier field.
Step 13Supplier
Enter Supplier's Address Book number.
Note: 999999 (Best Source - Generic Supplier Address Book number can be entered to generate a Quotation Request that does not have specific vendor details.)
Use the down arrow on the keyboard to add a new line on the grid to enter additional supplier(s).
Step 14Printed
Respond
Printed Date
Response Date
Automatically update when a Quotation Request is printed for the Supplier or the Supplier's response is entered in the system.
Step 15Enter the desired information into the Supplier field. Enter "999999".
Step 16Enter the desired information into the Supplier field. Enter "503605".
Step 17Enter the desired information into the Supplier field. Enter "3257491".
Step 18Press [Tab].
Step 19Click the OK button.
Step 20Click the Cancel button.
Step 21Click the Close button.
Step 22