v7 FreeBalance Helpv7 FreeBalance Help

FreeBalance Accountability Suite

  • FreeBalance Help
  • Admin
  • Budget Planning
  • Budgeting & Appropriations
  • General Ledger
  • Expenditures
  • Treasury Management
  • Purchasing
    • Support Entities
    • Purchase Requisition
    • Purchase Order
    • Receive / Return Notes
    • Reports
    • Standalone Purchase Requisition Rollover
    • Standalone Purchase Order Rollover
    • Annual Purchasing Plan
      • Support Entities
      • Annual Purchasing Plan
      • Free Trade Agreement
      • Nicaragua Reports
      • Purchase Plan Interfaces
        • Published Purchase Plan
        • Requested Annual Purchasing Plan
        • Requested Purchasing Plan Detail
        • Sending Purchasing Plan To External System
      • Purchasing Plan Detail
      • Purchasing Plan Detail Approval Process
      • Purchasing Requirement
      • Purchasing Requirement Detail
    • Catalogue Item Price Projection
  • Revenue Management
  • Assets And Inventories Commons
  • Assets
  • Inventories
  • Procurement
  • Human Resources
  • Human Capital
  • Payroll Management
  • Contract Management
  • Fleet Management
  • Court Case Tracking
  • Internal Audit
  • Social Security Management
  • Debt Management
  • ITMIS Interfaces
  • System Requirements and Compatibility Matrix
  • Transparency Portal
  • Transparency Portal Administration
  • eProcurement Site
  • eProcurement Site Administration
  • Unlisted

Search

User login

  • Request new password

Languages

  • English English
  • Français Français
  • монгол монгол
  • Português Português
  • Español Español
Home › Purchasing › Annual Purchasing Plan

Purchase Plan Interfaces

Mon, 2019-05-27 23:43 — vdharwadkar
  • Published Purchase Plan
  • Requested Annual Purchasing Plan
  • Requested Purchasing Plan Detail
  • Sending Purchasing Plan To External System
‹ Modifications To PAC Report up Published Purchase Plan ›
  • Printer-friendly version