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| Product: | PA - Projects |
|---|---|
| Meaning: | FC Document Type |
| Description: | Funds check document type |
| Code | Meaning | Description |
|---|---|---|
| AP | Supplier Invoice | Supplier Invoice |
| BGT | Budget | Budget |
| CC_C_CO | Contract Confirmed Commitment | Contract Confirmed Commitment |
| CC_C_PAY | Contract Confirmed Payment | Contract Confirmed Payment |
| CC_P_CO | Contract Provisional Commitment | Contract Provisional Commitment |
| CC_P_PAY | Contract Provisional Payment | Contract Provisional Payment |
| EXP | Expenditures | Expenditures |
| PO | Purchase Orders | Purchase Orders |
| REQ | Requisitions | Requisitions |
| REV | Revenue | Revenue |
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