DSSO DTLD CRT 442 3-ITEMS

TITLE	VALUE
NAME	DSSO DTLD CRT 442 3-ITEMS
DESCRIPTION	This RPC stores the fields for a specific Line Item for a detailed purchase card order in the Procurement & Accounting Transactions file (#442) Item subfile (#442.01).
TAG	ITEM442
ROUTINE	DSSODP2
INPUT PARAMETERS	SEQUENCE NUMBER	1
	INPUT PARAMETER	DSSO442
	DESCRIPTION	IEN of the Procurement & Accounting Transactions File (#442) record for the detailed purchase card order being created
	PARAMETER TYPE	LITERAL
	REQUIRED	YES
	MAXIMUM DATA LENGTH	30

INPUT PARAMETERS	SEQUENCE NUMBER	2
	INPUT PARAMETER	DSSOSTE
	DESCRIPTION	IEN for the IFCAP Site from the Admin. Activity Site Parameters file (#411)
	PARAMETER TYPE	LITERAL
	REQUIRED	YES
	MAXIMUM DATA LENGTH	30

INPUT PARAMETERS	SEQUENCE NUMBER	3
	INPUT PARAMETER	DSSOLNO
	DESCRIPTION	Line Item Number - required - numeric - 1-999
	PARAMETER TYPE	LITERAL
	REQUIRED	YES
	MAXIMUM DATA LENGTH	3

INPUT PARAMETERS	SEQUENCE NUMBER	4
	INPUT PARAMETER	DSSOQTY
	DESCRIPTION	Quantity - required - numeric - .01 - 999,999, up to 2 decimals
	PARAMETER TYPE	LITERAL
	REQUIRED	YES
	MAXIMUM DATA LENGTH	9

INPUT PARAMETERS	SEQUENCE NUMBER	5
	INPUT PARAMETER	DSSOUOP
	DESCRIPTION	Unit of Purchase - if this field is not present in the Item Master (#441) Vendor multiple (#441.01) field Unit of Purchase (#1.5), then this field is required - IEN of the Unit of Issue file (#420.5)
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	30

INPUT PARAMETERS	SEQUENCE NUMBER	6
	INPUT PARAMETER	DSSOBOC
	DESCRIPTION	Budget Object Code - if this value is not found in the Item Master (#441) field BOC (#12), then it is required. - IEN of the Budget Object Code file (#420.2)
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	15

INPUT PARAMETERS	SEQUENCE NUMBER	7
	INPUT PARAMETER	DSSO441
	DESCRIPTION	Item Master File No. - required - IEN of the Item Master File (#441)
	PARAMETER TYPE	LITERAL
	REQUIRED	YES
	MAXIMUM DATA LENGTH	30

INPUT PARAMETERS	SEQUENCE NUMBER	8
	INPUT PARAMETER	DSSOVSN
	DESCRIPTION	Vendor Stock Number - if this value is not found in the Vendor multiple (#441.01) of the Item Master file (#441), field Vendor Stock Number (#3), then it is required - free text, 1-30 characters
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	30

INPUT PARAMETERS	SEQUENCE NUMBER	9
	INPUT PARAMETER	DSSOACT
	DESCRIPTION	Actual Unit Cost - if this value is not found in the Vendor multiple (#441.01), field Unit Cost (#1), then it is required - numeric - 0-9999999.9999 (up to four decimals) or "N/C" for "No Charge"
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	12

INPUT PARAMETERS	SEQUENCE NUMBER	10
	INPUT PARAMETER	DSSOPKG
	DESCRIPTION	Packaging Multiple - if this value is not found in the Vendor multiple (#441.01) of the Item Master file (#441), field Packaging Multiple (#1.6), then it is required - numeric (1-999999, no decimals).
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	6

INPUT PARAMETERS	SEQUENCE NUMBER	11
	INPUT PARAMETER	DSSOUCF
	DESCRIPTION	Unit Conversion Factor - if this value is not found in the Vendor multiple (#441.01) of the Item Master file (#441), field Unit Conversion Factor (#10), then it is required - numeric - 1-999999
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	6

INPUT PARAMETERS	SEQUENCE NUMBER	12
	INPUT PARAMETER	DSSOCON
	DESCRIPTION	Contract/BOA # - not required - if field Contract/BOA # is present in the Vendor subfile (#441.01) of the Item Master (#441), then this value is stored in the Item multiple (#442.01) of the Procurement & Accounting Transactions file (#442) - IEN of file 440 subfile 440.03 Contract/BOA Number multiple containing the selected Contract Number - the contract must be valid (unexpired and in effect).).
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	19

INPUT PARAMETERS	SEQUENCE NUMBER	13
	INPUT PARAMETER	DSSOFSC
	DESCRIPTION	Federal Supply Classification - if this value is not found in the Item Master file (#441) field FSC/PSC (#2), then it is required - IEN of Federal Supply Classification file (#441.2)
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	15

INPUT PARAMETERS	SEQUENCE NUMBER	14
	INPUT PARAMETER	DSSOPDA
	DESCRIPTION	Discount - Percent/Dollar Amount - a number between .1 and 99.99 for a percent discount or a "$" and a number from .01 to 999999.99 for a dollar discount NOTE: If this purchase order has a quantity discount, then this field is set to "Q" and used as a flag to indicate that the discounted amount in field DSSODAM is to be applied to this item as the quantity discount amount.
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	10

INPUT PARAMETERS	SEQUENCE NUMBER	15
	INPUT PARAMETER	DSSODAM
	DESCRIPTION	Discount Amount - amount of discount for this item; a dollar amount between 0 and 9999.99, 2 decimals, no "$". Provide this amount for both quantity and line item discounts.
	PARAMETER TYPE	LITERAL
	REQUIRED	NO
	MAXIMUM DATA LENGTH	8

INPUT PARAMETERS	SEQUENCE NUMBER	16
	INPUT PARAMETER	DSSODSC
	DESCRIPTION	Description - word-processing field If there is a Description (#.1) for the selected Item Master (#441) item, then that value should be displayed in the Description area on the detailed purchase order tab. If the Description is changed, it will be stored in both the Procurement & Accounting Transactions file (#442) Item multiple (#442.01) field #1 Description and the Item Master file (#441) Description field (#.1).
	PARAMETER TYPE	LIST
	REQUIRED	NO
	MAXIMUM DATA LENGTH	200

RETURN VALUE TYPE	SINGLE VALUE
RETURN PARAMETER DESCRIPTION	Output: Error Messages: DSSORET="-1^error message" or "0^warning message" Successful Completion: DSSORET=File 442 IEN ^ Purchase Order Number_" - item "_ Line Item Number_"stored successfully."
AVAILABILITY
INACTIVE
CLIENT MANAGER
WORD WRAP ON
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED