Transaction Information

This topic includes detailed information regarding the transactions in the Grantor area.

• Evaluation (EV) Transaction Type

• Invoice (IN) Transaction Type

• Purchase Order (PO) Transaction Type

• Solicitation (SO) Transaction Type

• Solicitation Response (SR) Transaction Type

There are a number of different transactions in Procurement, Accounts Payable, and even Accounts Receivable that can be and are a part of the Grantor process. They are listed below with a brief summary.