| NAME | PRCHLO PO ITEM DATE RECEIVED |
| DESCRIPTION | This option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data of selected fields in Item'sDate Received multiple. |
| CREATOR | USER,SEVENTEEN |
| DIC {DIC} | PRC(442, |
| DIC {DIQ} | PRC(442, |
| DIC(0) | AEMQ |
| FLDS | [PRCHLO442_ITEM_RECV_VALIDATE] |
| MENU TEXT | Receiving of Item on PO - F7 |
| PACKAGE | IFCAP |
| TYPE | inquire |
| UPPERCASE MENU TEXT | RECEIVING OF ITEM ON PO - F7 |