| TITLE | VALUE | |
|---|---|---|
| NAME | DSSO GET BILLING ITEM DFLTS | |
| DESCRIPTION | This RPC returns ITEM MASTER (#441) FILE fields for the specified PROS ITEM MASTER (#661) FILE Item and Vendor for use in setting the Billing Item defaults on the Create PO tab. | |
| TAG | ITMDFLTS | |
| ROUTINE | DSSOUT7 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
| INPUT PARAMETER | DSSO661 | |
| DESCRIPTION | File 661 IEN | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 30 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 2 |
| INPUT PARAMETER | DSSO440 | |
| DESCRIPTION | File 440 IEN | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 30 | |
| RETURN VALUE TYPE | GLOBAL ARRAY | |
| RETURN PARAMETER DESCRIPTION | Output: Error Messages: DSSORET(0)="-1^"_error message OR "0^"_warning message "-1^Invalid Vendor" "-1^Invalid Pros Item Master IEN" "0^No Item Information found." Additional error messages may be sent by the FileMan APIs. Successful Completion: Returns external and internal formats of all fields in the corresponding VENDOR multiple of the ITEM MASTER (#441) file. DSSORET(n)= ^pc 1 - subfile number - 441.01 ^pc 2 - subfile IENS ^pc 3 - field number ^pc 4 - format ("E" - external; "I" - internal) ^pc 5 - field value NOTE: Vendor (field 2) may not have an external value. Check for the presence of an external value, and if it is null, then use the internal value. | |
| AVAILABILITY | ||
| INACTIVE | ||
| CLIENT MANAGER | ||
| WORD WRAP ON | TRUE | |
| VERSION | ||
| SUPPRESS RDV USER SETUP | ||
| APP PROXY ALLOWED | ||