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