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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Type of exception in multi-mod validations |
| Description: | Type of exception in multi-mod validations |
| Code | Meaning | Description |
|---|---|---|
| AWARD | Award | Award |
| CHECKLIST | Checklist | Checklist |
| CONTRACT | Contract | Contract |
| IDV | IDV | IDV |
| INVOICE | Invoice | Invoice |
| MODIFICATION | Modification | Modification |
| PAYMENT | Payment | Payment |
| PA_CHANGE_REQUEST_ORDER | Project Change Request / Change Order | Project Change Request / Change Order |
| PA_DELIVERABLE | Deliverable | Deliverable |
| PA_PROJECT | Project | Project |
| PA_PROJECT_BUDGTYPE | Project # / Budget Type | Project # / Budget Type |
| RECEIPTS | Receipts | Receipts |
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