NAME | PRCFD VENDOR EDIT |
DESCRIPTION | This 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. |
CREATOR | USER,ONE |
MENU TEXT | Edit FMS Vendor Payment Information |
ROUTINE | E10^PRCFAC3 |
TIMESTAMP | 55614,56168 |
TYPE | run routine |
UPPERCASE MENU TEXT | EDIT FMS VENDOR PAYMENT INFORM |