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