Approval Route Management 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 Level Revisions link.

    Step 4
  5. Double-click in the Order Type field.

    Step 5
  6. Enter the desired information into the Order Type field. Enter

     a valid value
     e.g.
     "*"
    .

    Step 6
  7. Click in the Approval Route Code field.

    Step 7
  8. Enter the desired information into the Approval Route Code field. Enter

     a valid value
     e.g.
     "MASTER"
    .

    Step 8
  9. Click the Find button.

    Step 9
  10. Click the Go to end button.

    Step 10
  11. Click the Row:5 option.

    Step 11
  12. Click the Copy button.

    Step 12
  13. Enter the desired information into the Approval Route Code field. Enter

     a valid value
     e.g.
     "109293"
    .

    Step 13
  14. Enter the desired information into the Route Description field. Enter

     a valid value
     e.g.
     "DEE WARD"
    .

    Step 14
  15. Click the From Amount object.

    Step 15
  16. Enter the desired information into the From Amount field. Enter

     a valid value
     e.g.
     "500"
    .

    Step 16
  17. Press [Tab].

    Step 17
  18. Enter the desired information into the Person field. Enter

     a valid value
     e.g.
     "100386"
    .

    Step 18
  19. Click the From Amount object.

    Step 19
  20. Enter the desired information into the From Amount field. Enter

     a valid value
     e.g.
     "1000"
    .

    Step 20
  21. Press [Tab].

    Step 21
  22. Enter the desired information into the Person field. Enter

     a valid value
     e.g.
     "100378"
    .

    Step 22
  23. Click the From Amount object.

    Step 23
  24. Enter the desired information into the From Amount field. Enter

     a valid value
     e.g.
     "1000"
    .

    Step 24
  25. Press [Tab].

    Step 25
  26. Enter the desired information into the Person field. Enter

     a valid value
     e.g.
     "100087"
    .

    Step 26
  27. Click the OK button.

    Step 27
  28. Click the Close button.

    Step 28

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