NAMEPRCHLO PO PROMPT PAYMENT TERMS
DESCRIPTIONThis option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data of selected fields in thePrompt Payment Terms multiple.
CREATORUSER,SEVENTEEN
DIC {DIC}PRC(442,
DIC {DIQ}PRC(442,
DIC(0)AEMQ
FLDS[PRCHLO442_PROMPT_PAY_VALIDATE]
MENU TEXTPrompt Payment Terms PO - F14
PACKAGEIFCAP
TYPEinquire
UPPERCASE MENU TEXTPROMPT PAYMENT TERMS PO - F14