Open PO Detail by Supplier Lesson


In this lesson you will learn how to run the Open PO Detail by Supplier Report.


Steps:

  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 Open PO Detail by Supplier link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Submit button.

    Step 8
  9. Click the Right Operand list of the first row.

    Step 9
  10. Click the Literal list item.

    Step 10
  11. Enter the document type into the Literal Value: field. 

     

    For this lesson enter "OP".

    Step 11
  12. Click the OK button.

    Step 12
  13. Click the Right Operand list of the third row.

    Step 13
  14. Click the Literal list item.

    Step 14
  15. Enter the Vendor's address book number for which to run the report into the Literal Value: field. 

     

    For this lesson enter "6655443".

    Step 15
  16. Click the OK button.

    Step 16
  17. Click the OK button.

    Step 17
  18. To run the report in CSV click the Document Setup tab.

    Step 18
  19. Then click the CSV(Comma Delimited) option.

    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.

Table of Contents  Start Topic