Steps:
Click the State of Nebraska link.
Step 1Click the Purchasing - Agencies link.
Step 2Click the Approval Route Management link.
Step 3Click the Approval Route link.
Step 4Click the Data Selection option.
Step 5Click the Submit button.
Step 6To run report for entire agency, Click OK.
Otherwise, click the Left Operand list.
Step 7Click the Code - Approval Routing (F43008) (ARTG) [BC] list item.
Step 8Click the Comparison list.
Step 9Click the is equal to list item.
Step 10Click the Right Operand list.
Step 11Click the Literal list item.
Step 12Enter the desired information into the Literal Value: field. Enter "100378".
Step 13Click the OK button.
Step 14Click the OK button.
Step 15Enter your 3-digit agency number into the Agency field. If you entered an individual address book number in the data selection, put an asterisk in this field.
Enter "065".
Step 16Click the OK button.
Step 17Click the OK button.
Step 18View the Bid Tabulation via View Job Status.
The Report Application is R57APROUTE.
Step 19