Approval Route Report Lesson

In this lesson you will learn how to run the Approval Route Report.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Purchasing - Agencies link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Purchasing Reports link.

    Step 4
  5. Click the Procurement Reports link.

    Step 5
  6. Click the Approval Route link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Submit button.

    Step 8
  9. Click the Left Operand list.

    Step 9
  10. Click the Code - Approval Routing (F43008) (ARTG) [BC] list item.

    Step 10
  11. Click the Comparison list.

    Step 11
  12. Click the is equal to list item.

    Step 12
  13. Click the Right Operand list.

    Step 13
  14. Click the Literal list item.

    Step 14
  15. Enter the employee address book number into the Literal Value: field.


    Note: If you have multiple employees to view, select "List of Values" tab and enter all the numbers.  


    For this lesosn enter "4455667".

    Step 15
  16. Click the OK button.

    Step 16
  17. Click the OK button.

    Step 17
  18. Enter your 3-digit agency number in the Agency field.


    Note: If you entered an individual address book number in the data selection, you can put an asterisk in this field.  


    For this lesson enter "065" into the Agency field.

    Step 18
  19. Click the OK button.

    Step 19
  20. Click the OK button.

    Step 20

To view the report you will need to go to View Job Status. For more information go to the Reports Lesson under the System Basics Training Guides.


You have successfully completed this lesson.

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