TITLE | VALUE | |
---|---|---|
NAME | DSIYV04 SENDVRQ | |
DESCRIPTION | Queues a new or edited vendor record to be sent to Austin when a change has been made to the record. This rpc is called under the following conditions: 1. FISCAL REVIEW OF FMS is 'N' 2. All fields required for FMS are entered 3. There is a change requiring an FMS transaction 4. The user has responding 'Y' to the 'Send a VRQ' question | |
TAG | SENDVRQ | |
ROUTINE | DSIYV04 | |
INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
INPUT PARAMETER | IEN | |
DESCRIPTION | The internal number of the vendor being added or edited. VENDOR file #440 | |
PARAMETER TYPE | LITERAL | |
REQUIRED | YES | |
MAXIMUM DATA LENGTH | 20 | |
INPUT PARAMETERS | SEQUENCE NUMBER | 2 |
INPUT PARAMETER | STN | |
DESCRIPTION | The station number | |
PARAMETER TYPE | LITERAL | |
REQUIRED | YES | |
MAXIMUM DATA LENGTH | 20 | |
RETURN VALUE TYPE | SINGLE VALUE | |
RETURN PARAMETER DESCRIPTION | Indicates whether the vendor request queueing was successful or not. Either: 1^Creating the FMS VENDOR REQUEST 0^Unable to create the FMS VENDOR REQUEST | |
AVAILABILITY | ||
INACTIVE | ||
CLIENT MANAGER | ||
WORD WRAP ON | ||
VERSION | ||
SUPPRESS RDV USER SETUP | ||
APP PROXY ALLOWED |