The following pages are not considered just part of Grantor but are used by the transactions processed as part of a grant award. Those setup pages that are part of Procurement are listed with details on how they can be used for grant awards as listed in this topic. Full details about each page can be found in the Procurement User Guide.
Procurement Transaction Control
Application Parameters (APPCTRL)
Procurement Type, Stages, Milestones, & Transactions