DSSO SEND PROS PRCH CRD ORDER

TITLEVALUE
NAMEDSSO SEND PROS PRCH CRD 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
ROUTINEDSSOPN1
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 PARAMETERDSSOBOC1
DESCRIPTIONBudget Object Code file (#420.2) IEN

Budget Object Code must be activated and valid for Cost Center.
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH15
RETURN VALUE TYPESINGLE VALUE
RETURN PARAMETER DESCRIPTIONOutput:
DSSORET="-1^"_error message or "0^"_warning message
DSSORET="1^PO COMPLETE - "_Purchase Card Reference
AVAILABILITY
INACTIVEACTIVE
CLIENT MANAGER
WORD WRAP ON
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED