Submit Order Revisions Report


In this lesson you will learn how to submit an order revisions report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Grants & Projects link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Grants & Projects Reports link.

    Step 4
  5. Click the Purchasing Reports link.

    Step 5
  6. Click the Procurement Reports link.

    Step 6
  7. Click the Revisions History link.

    Step 7
  8. Click the Data Selection option.

    Step 8
  9. Click the Submit button.

    Step 9
  10. Click the Right Operand list of the first row.

    Step 10
  11. Click the Literal list item.

    Step 11
  12. Enter the order number into the Literal Value: field. 

     

    For this lesson enter "4452".

    Step 12
  13. Click the OK button.

    Step 13
  14. Click the Right Operand list of the second row.

    Step 14
  15. Click the Literal list item.

    Step 15
  16. Enter the order type into the Literal Value: field. 

     

    For this lesson enter "X3".

    Step 16
  17. Click the OK button.

    Step 17
  18. Click the OK button.

    Step 18
  19. Click the OK button.

    Step 19

You have successfully completed this lesson.

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