NAMEPRCHQ2
DESCRIPTIONThis option enables the Purchasing Agent to enter a manually-submittedvendor's quote.
CREATORUSER,ONE
E ACTION PRESENTYES
ENTRY ACTIONS:'$$ESIG^PRCHQ1(DUZ) XQUIT=""
MENU TEXTManual Entry of Vendor's Quote
PACKAGEIFCAP
ROUTINEPRCHQ3
TYPErun routine
UPPERCASE MENU TEXTMANUAL ENTRY OF VENDOR'S QUOTE