In this lesson you will learn how to enter revisions and review order revisions.
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 Revise Spec Order Release (X3) link.Step 5
Enter the order number into the Order Number field.
For this lesson enter "4452".Step 6
Click the Find button.Step 7
Click the Row button.Step 8
Click the Detail Revision menu.Step 9
Change one or more of the fields or add new detail line.
For this lesson click in the Quantity Ordered field.Step 10
Enter "100" into the Quantity Ordered field.Step 11
Click the OK button.Step 12
If a key-field was changed, the Media Object window will appear.
Click in the text window field.Step 13
Enter the reason for the change into the text window field.
For this lesson enter "Updated the Quantity Ordered field.".Step 14
Click the OK button.Step 15
Click the Row button.Step 16
Click the Order Revisions menu.Step 17
Choose the Order and Revision you want to view by clicking the check box next to it.
Note: You can add a "Revision Attachment" to explain details specific to the revision by clicking Revision Attachment icon – note that this does not get printed to the order and is specific only to this order revision.
Click the 4452 option.Step 18
Click the Row button.Step 19
Click the Revision Details menu.Step 20
Note: This provides you with the line(s) that were revised.Step 21
Choose the line you want to view by clicking the check box next to it.
Click the Row:1 option.Step 22
Click the Row button.Step 23
Click the Revision History menu.Step 24
Note: This provides you with the original line(s) prior to the revision.Step 25
Click the Close button.Step 26
Click the Close button.Step 27
Click the Close button.Step 28
Click the Close button.Step 29
You have successfully completed this lesson.
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