DSSO SEND PURCHASE ORDER

TITLEVALUE
NAMEDSSO SEND PURCHASE ORDER
DESCRIPTIONThis RPC verifies the purchasing agent's eSignature and then passes
information from the specified Prosthetics 1358 (file #664) record to
update a record for the PO in the Procurement & Accounting Transactions
file (#442). Information is passed to CoreFLS to complete the PO.
TAGGUI
ROUTINEDSSO12B
INPUT PARAMETERSSEQUENCE NUMBER1
INPUT PARAMETERDSSOSIG
DESCRIPTIONeSignature of Purchasing Agent from the Electronic Signature Code field
(#20.4) of the New Person file (#200)
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH10
INPUT PARAMETERSSEQUENCE NUMBER2
INPUT PARAMETERDSSO664
DESCRIPTIONProsthetics 1358 (file #664) IEN for request containing data to be copied
into the Procurement & Accounting file (#442)
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH30
INPUT PARAMETERSSEQUENCE NUMBER3
INPUT PARAMETERDSSOSTE
DESCRIPTIONProsthetics Site Parameters file (#669.9) IEN
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH30
INPUT PARAMETERSSEQUENCE NUMBER4
INPUT PARAMETERDSSOPTR
DESCRIPTIONIEN of printer device from Device file (#3.5) - not required
field, but a valid IEN must be passed for down-line Purchasing processing.
PARAMETER TYPELITERAL
REQUIREDNO
MAXIMUM DATA LENGTH30
RETURN VALUE TYPESINGLE VALUE
RETURN PARAMETER DESCRIPTIONOutput:
RESULT="-1^"_error message or "0^"_error message
RESULT="1^PO COMPLETE"_Purchase Card Reference
AVAILABILITYAGREEMENT
INACTIVEACTIVE
CLIENT MANAGER
WORD WRAP ONFALSE
VERSION
SUPPRESS RDV USER SETUP
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