- Purchasing
- Support Entities
- Purchase Requisition
- Purchase Order
- Receive / Return Notes
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- Standalone Purchase Requisition Rollover
- Standalone Purchase Order Rollover
- Annual Purchasing Plan
- Catalogue Item Price Projection
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EspañolSending Purchasing Plan To External System
Tue, 2019-05-28 05:37 — vdharwadkar
Overview
This business method will be used for interfaces purposes to notify to an external system about the creation of a new approved Purchasing Master Plan.
The system will be able to send Purchasing Master Plans when an Approval Transition is commited. Therefore, this process is executed as a business method from the Purchasing Master Plan WF approval transition.
Navigation
Purchasing ►Annual Purchasing Plan ► Purchase Plan Interfaces ► Sending Purchasing Plan To External System
Purchasing Plan Detail Approval Process Screen Fields
| Fields | Description |
| Fiscal Year | Shows a lsit of valid fiscal years for existing Purchase Plans. |
| Purchasing Plan Type | Shows different and valid values of attribute Purchasing Plan type for institution and fiscal year selected above filtered over approved Purchase Plans only. |
| Purchasing Plan | Allow users to select purchasing plan from look up functionality. |