In this lesson you will learn how to enter quote suppliers on a quote 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 Enter/Revise Special Req (X1) link.Step 5
Enter the order number into the Order Number field.
For this lesson enter "4448".Step 6
Click the Find button.Step 7
Click the Select button.Step 8
Click the Form button.Step 9
Click the Quote Suppliers menu.Step 10
Enter the current date into the Required By field.
For this lesson enter "3/2/2010".Step 11
Click in the Supplier field.Step 12
Enter the supplier's address book number into the Supplier field.
For this lesson enter "502374".Step 13
Press the Down Arrow on your keyboard to add more suppliers as needed.Step 14
Enter "506559" into the Supplier field.Step 15
Press the Down Arrow on your keyboard to add more suppliers as needed.Step 16
Enter "536014" into the Supplier field.Step 17
When finished click the OK button.Step 18
Click the Cancel button.Step 19
Click the Close button.Step 20
You have successfully completed this lesson.
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