NAME | PRCHLO PO AMOUNT |
DESCRIPTION | This option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data of selected fields of theAmount multiple. |
CREATOR | USER,SEVENTEEN |
DIC {DIC} | PRC(442, |
DIC {DIQ} | PRC(442, |
DIC(0) | AEMQ |
FLDS | [PRCHLO442_PO_AMT_VALIDATE] |
MENU TEXT | Amount PO - F15 |
PACKAGE | IFCAP |
TYPE | inquire |
UPPERCASE MENU TEXT | AMOUNT PO - F15 |