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Lookup Type: CONTROL ACTIONS

Product:	PO - Purchasing
Meaning:	Valid Control Actions
Description:	Valid Control Actions

Quick Codes

Code	Meaning	Description
CANCEL	Cancel	Cancel
CANCEL AGREEMENT	Cancel Agreement	Cancel Agreement
CANCEL ORDER	Cancel Order	Cancel Order
CANCEL PO	Cancel PO	Cancel Purchase Order
CANCEL PO LINE	Cancel PO Line	Cancel Purchase Order Line
CANCEL PO SHIPMENT	Cancel PO Shipment	Cancel Purchase Order Shipment
CANCEL REL	Cancel Release	Cancel Release
CANCEL REL SHIPMENT	Cancel Release Shipment	Cancel Release Shipment
CANCEL REQ	Cancel Requisition	Cancel Requisition
CANCEL REQ LINE	Cancel Requisition Line	Cancel Requisition Line
CLOSE	Close	Close
FINALLY CLOSE	Finally Close	Finally Close
FREEZE	Freeze	Freeze
HOLD	Place on Hold	Place on Hold
IGC YEAR END RESERVE	CBC Year End, Reserve	Funds reserved by the CBC Year End process
IGC YEAR END UNRESERVE	CBC Year End, Unreserve	Funds unreserved by the CBC Year End process
INVOICE CLOSE	Close for Invoice	Close for Invoice
INVOICE OPEN	Open for Invoice	Open for Invoice
MASSCANCEL	MassCancel	MassCancel
OPEN	Open	Open
RECEIVE CLOSE	Close for Receiving	Close for Receiving
RECEIVE OPEN	Open for Receiving	Open for Receiving
RELEASE HOLD	Release Hold	Release Hold
RELEASE_MASSCANCEL	Release MassCancel	Release MassCancel
UNFREEZE	Unfreeze	Unfreeze
UPDATE_CLOSE_STATE	update the close state	update the close state