NAMEPRCHLO PO AMOUNT BREAKOUT CODE
DESCRIPTIONThis option invokes an inquiry of the Procurement & AccountingTransactions file (#442) to show data of selected fields of theBreakout Code multiple of the Amount multiple.
CREATORUSER,SEVENTEEN
DIC {DIC}PRC(442,
DIC {DIQ}PRC(442,
DIC(0)AEMQ
FLDS[PRCHLO442_BREAKOUT_C_VALIDATE]
MENU TEXTBreakout Code PO - F19
PACKAGEIFCAP
TYPEinquire
UPPERCASE MENU TEXTBREAKOUT CODE PO - F19