CEC DocumentsThe CEC document will adjust or reopen commodity based documents like the PO or CT.
IN DocumentsInvoice (IN) - Records a vendor's invoice for the shipment of goods or the dollar amount of services rendered. Invoice documents can reference all documents of the PO Document Type.
GAX DocumentsGeneral Accounting Expense/Expenditure (GAX) - Records payment activity at the object of expenditure level without commodity code.
PaymentsVendor Intercepts - Collect past due and overdue receivables from customer/vendor. Managed by CAVO.