NAMEPRCHPM REQN ADJ VOUCHER
DESCRIPTIONCreates an Adjustment Voucher for a receiving report. You can only decreasethe quantity received for any item on the receiving report.
CREATORUSER,ONE
LOCKPRCHADVOUCHER
MENU TEXTAdjustment Voucher to Requisition
ROUTINEEN2^PRCHEB
TIMESTAMP55531,56603
TYPErun routine
UPPERCASE MENU TEXTADJUSTMENT VOUCHER TO REQUISIT