Contracts Due to Expire Lesson


In this lesson you will learn how to run the Contracts Due to Expire 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 Contract Reports link.

    Step 5
  6. Click the Contracts Due to Expire link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Submit button.

    Step 8
  9. In the first row click the Right Operand list.

    Step 9
  10. Click the Literal list item.

    Step 10
  11. Enter the three digit Agency number into the Literal Value: field. 

     

    For this lesson enter "065".

    Step 11
  12. Click the OK button.

    Step 12
  13. In the second row click the Right Operand list.

    Step 13
  14. Click the Literal list item.

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

     

    For this lesson enter "4455871".

    Step 15
  16. Click the OK button.

    Step 16
  17. Click the OK button.

    Step 17
  18. Enter the number of days until the contract expires. (Ex. Enter 90 to view all contracts that are due to expire within the next 90 days.)  

     

    For this lesson we will not change this 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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