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System Process Document

Submitting the Resource Report

Department
Responsibility/Role
File Name 27762756.doc
Revision
Document Generation Date 18/01/2010 09:41:00
Date Modified 1/18/2010 09:41:00 AM
Last Changed by
Status

Submitting the Resource Report


Trigger:

Concept
You can use the Resource Report to report resource cost and overhead information. You can also
restrict the report to a range of resources by selecting the beginning and ending resources.

In this topic, you will submit a resource report.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Submitting the Resource Report

Procedure

Step Action
1. Begin by navigating to the Submit Request page.

Click the vertical scrollbar.

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System Process Document
Submitting the Resource Report

Step Action
2. Click the Manufacturing and Distribution Manager link.

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System Process Document
Submitting the Resource Report

Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the Requests link.

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System Process Document
Submitting the Resource Report

Step Action
5. Use the Organizations page to select your organization.

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System Process Document
Submitting the Resource Report

Step Action
6. Click the M1 Seattle Manufacturing list item.

Step Action
7. Click the OK button.

or Press [Alt+O].

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System Process Document
Submitting the Resource Report

Step Action
8. Use the Submit a New Request page to enter either a single request or a set.

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System Process Document
Submitting the Resource Report

Step Action
9. Click the OK button.

or Press [Alt+O].

Step Action
10. Use the Submit Request page to enter the name of the report you want to run.

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System Process Document
Submitting the Resource Report

Step Action
11. Click in the Name field.

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System Process Document
Submitting the Resource Report

Step Action
12. Enter the desired information into the Name field. Enter "Resource Report".

Step Action
13. Click in the Parameters field.

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System Process Document
Submitting the Resource Report

Step Action
14. Use the Parameters page to indicate whether the resource detail has to be included
in the report or not.

Step Action
15. Click the OK button.

or Press [Alt+O].

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System Process Document
Submitting the Resource Report

Step Action
16. Click the Submit button.

or Press [Alt+m].

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System Process Document
Submitting the Resource Report

Step Action
17. Use the Decision page to note the request ID.

Step Action
18. Click the No button.

or Press [Alt+N].

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System Process Document
Submitting the Resource Report

Step Action
19. Use the Find Requests page to enter the request ID.

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System Process Document
Submitting the Resource Report

Step Action
20. Click the Specific Requests option.

Step Action
21. Click in the Request ID field.

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System Process Document
Submitting the Resource Report

Step Action
22. Enter the desired information into the Request ID field. Enter "5598537".

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System Process Document
Submitting the Resource Report

Step Action
23. Click the Find button.

or Press [Alt+i].

Step Action
24. Use the Requests page to view the status of the submitted report.

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System Process Document
Submitting the Resource Report

Step Action
25. Click the View Output button.

or Press [Alt+p].

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System Process Document
Submitting the Resource Report

Step Action
26. Click the vertical scrollbar.

Step Action
27. You can view the entire resource and its cost details.

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System Process Document
Submitting the Resource Report

Step Action
28. Click the vertical scrollbar.

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System Process Document
Submitting the Resource Report

Step Action
29. You have completed the Submitting the Resource Report procedure.
End of Procedure.

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