NAMEPRCFD VENDOR EDIT
DESCRIPTIONThis option allows editing of the local vendor file and will generate amessage to Austin requesting the update or addition of a vendor to the FMS vendor file.
CREATORUSER,ONE
MENU TEXTEdit FMS Vendor Payment Information
ROUTINEE10^PRCFAC3
TIMESTAMP55614,56168
TYPErun routine
UPPERCASE MENU TEXTEDIT FMS VENDOR PAYMENT INFORM