NAMEPRCHLO PO AMOUNT
DESCRIPTIONThis option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data of selected fields of theAmount multiple.
CREATORUSER,SEVENTEEN
DIC {DIC}PRC(442,
DIC {DIQ}PRC(442,
DIC(0)AEMQ
FLDS[PRCHLO442_PO_AMT_VALIDATE]
MENU TEXTAmount PO - F15
PACKAGEIFCAP
TYPEinquire
UPPERCASE MENU TEXTAMOUNT PO - F15