NAMEPRCHLO PO 2237 DATA
DESCRIPTIONThis option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data from selected fields ofthe 2237 Reference Number multiple.
CREATORUSER,SEVENTEEN
DIC {DIC}PRC(442,
DIC {DIQ}PRC(442,
DIC(0)AEMQ
FLDS[PRCHLO442_2237_VALIDATE]
MENU TEXTData 2237 Multiple of PO - F10
PACKAGEIFCAP
TYPEinquire
UPPERCASE MENU TEXTDATA 2237 MULTIPLE OF PO - F10