Overview
Catalog that contains the characteristics of entities receiving grants.
Fields | Description |
Code | Unique code automatically generated by the system |
Active | To indicate if the transfer entity is: restrictive or not restrictive |
Origin | Default is MANUAL. Read only field |
Institution | Allows to select Institution from lookup field |
Grants Type | Grants type, unique id. |
Language | Country specific language |
Description | Name of the entity receiving transfer |
Vendor | Vendor Code. A hyperlink to be provided to drill down to the Vendor screen, a new window to be opened to display the attributes from the Vendor entity. |
Vendor Bank Number | This field will always be automatically populated with Vendor Bank Account |
Document Identification Number | Document identification. |
Created By | Populated automatically by the system |
Created On | Populated automatically by the system at creation time of the record. |
Modified By | Populated automatically by the system when corresponding workflow reaches its last modified stage |
Modified On | Populated automatically by the system |
Overview
Entity that has the list of types of grants which reflects the state's obligations.
Navigation
Expenditures ► Grants ► Support Entities ► Grants Type
Grants Type Screen Fields
Fields | Description |
Id | Unique code that identifies type transfer. |
Active | To indicate if the transfer type is active or restrictive. |
Language | Country specific language |
Description | Description the type transfer |
Origin | Allows to select origin from dropdown list |