Step	General Operation of Purchasing
1.	Click on the MyGate icon on your desktop.
2.	Put in your MyGate Key and Click 01 Get Data.
3.	Click 02 Report Generator.
4.	Click the Drop Down Box under Select a User Report.
5.	Click Vendor Total Purchases.
6.	Click the See Last Report Button.
7.	See each vendor's total purchases.
8.	Close the Excel report.
9.	Click on the RP Button to go to Resource Planning.
10.	Click on the >> Button to see purchases in lessening $ sequence.