| NAME | PRCO AR VENDOR EDIT |
| DESCRIPTION | This option will handle the editing and creating of a VRQ for vendorrecords chosen by Accounts Receivable users. Once the VRQ is 'created' it will be reviewed by FISCAL or sent directlyto Austin. The 'CAN FISCAL ADD VENDORS?' flag in file 411 will govern if FISCAL orSUPPLY edits these vendor records. If the flag is set to 'YES' FISCALwill edit these records. Otherwise, A&MM will have the honor. |
| CREATOR | USER,ONE |
| E ACTION PRESENT | YES |
| ENTRY ACTION | D FIND^PRCHUTL S:STN411'=1 XQUIT="" K STN411 S LOCAT="F" |
| LOCK | PRCFA VENDOR EDIT |
| MENU TEXT | Setup AR selected vendors |
| PACKAGE | IFCAP |
| ROUTINE | PRCOVL |
| TYPE | run routine |
| UPPERCASE MENU TEXT | SETUP AR SELECTED VENDORS |