- Purchasing
- Support Entities
- Purchase Requisition
- Purchase Order
- Receive / Return Notes
- Reports
- Standalone Purchase Requisition Rollover
- Standalone Purchase Order Rollover
- Annual Purchasing Plan
- Catalogue Item Price Projection
English
EspañolExecution Of Purchasing Plan Detail Report
Tue, 2016-09-06 05:32 — Anonymous
Overview
The purpose of this report is to show the register of the real steps and dates of the purchasing process, to know the execution level of the yearly program.
Navigation
Purchasing ►Annual Purchasing Plan ► Nicaragua Reports ► Execution Of Purchasing Plan Detail Report
Execution Of Purchasing Plan Detail Report screen fields and Tab
Field | Description |
Fiscal Year | The current fiscal year associated with the purchasing plan detail report. |
| PO Workflow Status | Filter criteria for purchase order workflow status. |
Start Date | Filter criteria for the beginning date of the execution of the report. |
End Date | Filter criteria for the end date of the detail report. |
Expense Type | This field provides the purchasing detail expense type. |
Institution | The institution associated with the report |
| Include All Child Institutions | When this parameter is checked, then the system must consider all child institution from selected value in the Institution field from this table. |
| Purchasing Plan Type | Filter criteria for Purchasing Plan Type. It is a mandatory parameter. |
| Annual Purchasing Plan | Filter criteria for Annual Purchasing Plan. It is a mandatory parameter. The system allows users to select only those Annual Purchasing plan having the status of "Approved" |