Running the Approval Route Report Lesson


  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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