The following tables provide input to Award State transactions:
An entry for all procurement transactions must exist on the Procurement Transaction Control table.
An entry for all procurement transactions must exist on the Auto Numbering (ADNT) table for the current Fiscal Year.
A valid Home Department Code and Home Unit Code must exist on the User Information table in Advantage Admin for the User ID that logged into the application.
Refer to the "Advanced - Setup" topic for all other setup requirements.