Revisions History Lesson


In this lesson you will learn how to run the Revisions History Report. 

 

Navigation:  There are multiple menu paths for this report.  This lesson uses the Purchasing menu path.

 

State of Nebraska > Purchasing - Agencies > Inquries & Reports > Purchasing Reports > Procurement Reports > Revisions History

 

or

 

State of Nebraska > Inventory > Inquries & Reports > Purchasing Reports > Procurement Reports > Revisions History


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 Revisions History 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 order number into the Literal Value: field.

     

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

     

    For this lesson enter "123456".

    Step 11
  12. Click the OK button.

    Step 12
  13. Click the Right Operand list on the second row.

    Step 13
  14. Click the Literal list item.

    Step 14
  15. Enter the order type into the Literal Value: field. 

     

    For this lesson enter "OP".

    Step 15
  16. Click the OK button.

    Step 16
  17. Click the OK button.

    Step 17
  18. Click the OK button.

    Step 18

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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