Product: | PO - Purchasing |
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Meaning: | Type of exception in multi-mod validations |
Description: | Type of exception in multi-mod validations |
Code | Meaning | Description |
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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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