NAMEPRCO EDI VENDOR
DESCRIPTIONThis option allows the application coordinator to update the EDI VENDORand the VENDOR ID NUMBER fields in the VENDOR file, file 440.
CREATORUSER,SIXTYFIVE
DIC {DIC}PRC(440,
DIC(0)AEMQ
DIC(S)I (+Y<950000)!$D(^XUSEC("PRCHVEN",DUZ))
DIEPRC(440,
DR {DIE}[PRCO EDI VENDOR]
MENU TEXTEDI Vendor Edit
PACKAGEIFCAP
TIMESTAMP55725,31316
TYPEedit
UPPERCASE MENU TEXTEDI VENDOR EDIT