Buyer Performance Report Lesson


  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 Buyer Performance link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Submit button.

    Step 8
  9. Click the Right Operand list.

    Step 9
  10. This report can only be run one buyer at a time.

    Click the Literal list item.

    Step 10
  11. Enter the buyer address book number in the Literal Value: field.


    Click in the Literal Value: field.

    Step 11
  12. Enter the desired information into the Literal Value: field. Enter "1218675".

    Step 12
  13. Click the OK button.

    Step 13
  14. NOTE: Buyer Address Book Number is now populated in the Right Operand.


    Click the OK button.

    Step 14
  15. NOTE: The Processing Options date box fields. 


    Enter Date Range:


    Date - Report Begins

    Date - Report Ends


    Click the OK button.

    Step 15
  16. NOTE: View Report via View Job Status.


    Click the OK button.

    Step 16

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