Generate a Special Purpose Purchase Order for a Project

In this lesson you will learn how to generate a special purpose purchase order for a project.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Grants & Projects link.

    Step 2
  3. Click the Grants & Capital Projects link.

    Step 3
  4. Click the 309 Projects link.

    Step 4
  5. Click the Gen Spec Order (X2) from (X1) (w/quote) link.

    Step 5
  6. Enter the order number into the Order Number field. 


    For this lesson enter "4448".

    Step 6
  7. Click the Find button.

    Step 7
  8. Click the Release Quantity field of the desired supplier.

    Step 8
  9. Enter the release quantity into the Release Quantity field. 


    For this lesson enter "450".

    Step 9
  10. Click the Release Quantity object.

    Step 10
  11. Enter "500" into the Release Quantity field.

    Step 11
  12. Click the Release Quantity object.

    Step 12
  13. Enter "550" into the Release Quantity field.

    Step 13
  14. When finished click the OK button.

    Step 14
  15. Record the new order numbers of future use.

    Step 15
  16. Click the Close button.

    Step 16

You have successfully completed this lesson.

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