Contract Usage by Contract Number Lesson


In this lesson you will learn how to run the Contract Usage Report by a specific contract number.


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 Contract Reports link.

    Step 5
  6. Click the Contract Usage link.

    Step 6
  7. Click the check box of the NIS0002 version.

    Step 7
  8. Click the Row button.

    Step 8
  9. Click the Processing Options menu.

    Step 9
  10. Enter the date range for which to run the report.  

     

    In this lesson we will not change the dates.

    Step 10
  11. Click the OK button.

    Step 11
  12. Click the Select button.

    Step 12
  13. Click the Data Selection option.

    Step 13
  14. Click the Submit button.

    Step 14
  15. In this third row click the Right Operand list.

    Step 15
  16. Click the Literal list item.

    Step 16
  17. Enter the 8-digit contract number for which to run the report into the Literal Value: field. 

     

    For this lesson enter "12345678".

    Step 17
  18. Click the OK button.

    Step 18
  19. Click the OK button.

    Step 19
  20. Click the OK button.

     

    Note: This report runs in both PDF and CSV formats.

    Step 20
  21. Click the Close button.

    Step 21

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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