In this lesson you will learn how to generate a special order release (X3 from X2) for a project.
Steps:
Click the State of Nebraska link.
Step 1Click the Grants & Projects link.
Step 2Click the Grants & Capital Projects link.
Step 3Click the 309 Projects link.
Step 4Click the Gen Spec Order Release (X3) from (X2) link.
Step 5Enter the order number into the Business Unit field.
For this lesson enter "4449".
Step 6Click the Find button.
Step 7Choose the Order Number desired by clicking the check box next to it.
Click the 4449 option.
Step 8Click the Select button.
Step 9Verify and/or revise the Release Qty field.
Click the OK button.
Step 10Click the Close button.
Step 11Click the OK button.
Step 12Note: The Purchase Orders have now been generated and a commitment has been created for the business unit.
Record the new order number for future use.
Step 13Click the Close button.
Step 14You have successfully completed this lesson.