Running the Approval Route Report Lesson

Steps:

1. Click the State of Nebraska link.

   Step 1

2. Click the Purchasing - Agencies link.

   Step 2

3. Click the Approval Route Management link.

   Step 3

4. Click the Approval Route link.

   Step 4

5. Click the Data Selection option.

   Step 5

6. Click the Submit button.

   Step 6

7. To run report for entire agency, Click OK.

    

   Otherwise, click the Left Operand list.

   Step 7

8. Click the Code - Approval Routing (F43008) (ARTG) [BC] list item.

   Step 8

9. Click the Comparison list.

   Step 9

10. Click the is equal to list item.

    Step 10

11. Click the Right Operand list.

    Step 11

12. Click the Literal list item.

    Step 12

13. Enter the desired information into the Literal Value: field. Enter "100378".

    Step 13

14. Click the OK button.

    Step 14

15. Click the OK button.

    Step 15

16. Enter 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 16

17. Click the OK button.

    Step 17

18. Click the OK button.

    Step 18

19. View the Bid Tabulation via View Job Status.

     

    The Report Application is R57APROUTE.

    Step 19

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