DSSO DTLD CRT 442 7-COMPLETE

TITLEVALUE
NAMEDSSO DTLD CRT 442 7-COMPLETE
DESCRIPTIONThis RPC completes the detailed purchase order in the Procurement and
Accounting Transactions file (#442).
TAGPHA
ROUTINEDSSODN3
INPUT PARAMETERSSEQUENCE NUMBER1
INPUT PARAMETERDSSO442
DESCRIPTIONDSSO442 - IEN of the Procurement & Accounting Transactions file (#442)
for the detailed purchase order being created
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH15
INPUT PARAMETERSSEQUENCE NUMBER2
INPUT PARAMETERDSSOSIG
DESCRIPTIONESIG - Electronic Signature; 2-10 characters; required
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH10
INPUT PARAMETERSSEQUENCE NUMBER3
INPUT PARAMETERDSSOEDI
DESCRIPTIONDO YOU WANT TO SEND THIS EDI? - "Y" for Yes; "N" for No.

This field is not used for simplified or detailed purchase card orders.
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH1
INPUT PARAMETERSSEQUENCE NUMBER4
INPUT PARAMETERDSSOFPD
DESCRIPTIONFPDS PROCESSING INDICATOR
= 1 if FPDS processing is needed
= 0 if FPDS processing is not needed
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH1
RETURN VALUE TYPESINGLE VALUE
RETURN PARAMETER DESCRIPTIONOutput:
Error Messages: DSSORET="-1^error message" or "0^warning message"
Successful Completion:
DSSORET=File 442 IEN ^ "SUCCESSFUL COMPLETION" ^ EDI Indicator
where EDI Indicator = 1 indicates that the GUI should send the
EDI warning message. EDI Indicator = 0 can be disregarded.
AVAILABILITY
INACTIVE
CLIENT MANAGER
WORD WRAP ON
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED