| NAME | PRCHPC PO ADD |
| DESCRIPTION | This function allows A&MM Service to prepare Purchase Orders.The agent may work from a printed form (e.g., paper 2237), or if theservice is using the system to enter its requests, the agent mayautomatically transfer the data directly from the service order tothe Purchase Order. After the basic Purchase Order data is entered,the agent provides additional data for discounts and terms. An Electronic Signature is required for the agent to release the orderto Fiscal for obligation. |
| CREATOR | USER,ONE |
| MENU TEXT | New Purchase Order |
| ROUTINE | EN5^PRCHE |
| TIMESTAMP | 55530,55726 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | NEW PURCHASE ORDER |