- 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
Overview
Any modification to Annual purchasing contract is done through this screen.
Navigation
Purchasing ► Annual Purchasing Plan ► Nicaragua Reports ► Modifications To PAC Report
Modifications To PAC Report screen Fields
Field | Description |
Fiscal Year | Fiscal Year is selected from the drop down box for filtering records. |
Include Child Instituions | Whether Child Institution is to be included or not, get mentioned from this field for filtering records. |
Purchasing Plan Detail | Purchasing Plan Detail is selected from lookup button for filtering records. |
Institution | Institution is selected from lookup button for filtering records. |
Annual Purchasing Plan | Annual Purchasing Plan is selected from lookup button for filtering records. |