Transaction Control Setup

Several transaction control tables must be set up before you can create transactions within CGI Advantage Procurement. The Transaction Category, Transaction Type, and Transaction Control tables must be set up first, then the Procurement specific control tables can be set up. All of the tables in the following diagram with an asterisk before the table name are discussed in the "Transaction Configuration" topic in the CGI Advantage - Financial Administration User Guide, except for the Procurement Type table, which is discussed in another topic in this user guide.

Group 1

• Procurement Transaction Sub Type (PDSTYP)

Group 2

• Procurement Transaction Control (PRDOC)

Miscellaneous Transaction Setup Tables:

• Assembly Configuration

• Transaction Print Action (PRNACTN)

• Print Resource Setup (IPRS)

• Reporting One (PRRPT1)

• Reporting Two (PRRPT2)

• Reporting Three (PRRPT3)