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Routine: PRCAEA1

Package: Accounts Receivable

Routine: PRCAEA1


Information

PRCAEA1 ;SF-ISC/LJP-IN/REACTIVATE VENDOR ;3/17/93 1:42 PM

Source Information

Source file <PRCAEA1.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;;Mar 20, 1995
EN0 ;REACTIVATE VENDOR
EN1 ;INACTIVATE VENDOR
Q

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !,"Sure you want to RE-activate Vendor number ",DA
  • Line Location: EN0+3
Function Call: WRITE
  • Prompt: !,"Enter the Vendor you want to substitute for the incorrect vendor "
  • Line Location: EN1+3
Function Call: WRITE
  • Prompt: !,"Sure you want to inactivate Vendor number ",DA
  • Line Location: EN1+4
Function Call: WRITE
  • Prompt: " and use vendor number ",PRCHX
  • Condition for execution: PRCHX
  • Line Location: EN1+4
Function Call: WRITE
  • Prompt: !
  • Line Location: Q+0

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRC(440 - [#440] Classic Fileman Calls
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