Each Procurement Type has multiple Procurement States assigned to it. The States are assigned to the Procurement Type on the States tab of the Procurement Type table.
Configuration Points:
Insert a line for each State that should be associated with the Procurement Type. Each Procurement Type must have the Award State and Post Award state added to this tab, the rest are optional.
A Default Transaction Code is assigned to each State within a Procurement Type. The transactions codes are established on the Procurement Transaction Control table.
Allowable transactions for each State for a procurement type are defined on the Transactions tab of the Procurement Type table.
After establishing the States, the user will then need to define the milestones for each of the States within a Procurement Type.