NAMEPRCHLO PO DISCOUNT DATA
DESCRIPTIONThis option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data of selected fields in theDiscount multiple.
CREATORUSER,SEVENTEEN
DIC {DIC}PRC(442,
DIC {DIQ}PRC(442,
DIC(0)AEMQ
FLDS[PRCHLO442_DISCOUNT_VALIDATE]
MENU TEXTDiscount Data PO - F4
PACKAGEIFCAP
TYPEinquire
UPPERCASE MENU TEXTDISCOUNT DATA PO - F4