| NAME | PRCA VENDOR LINK |
| DESCRIPTION | This option is used to link a vendor from file 440 to a debtor that is nota vendor debtor. It is used to get the vendor ID to send to FMS onBilling Documents (BDs). This opton is locked with the PRCA VENDORsecurity key. |
| CREATOR | USER,ONE |
| LOCK | PRCA VENDOR |
| MENU TEXT | Link Debtor To Vendor |
| ROUTINE | LINKASK^RCXFMSUV |
| TYPE | run routine |
| UPPERCASE MENU TEXT | LINK DEBTOR TO VENDOR |