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Routine: PRCFDE2

Package: IFCAP

Routine: PRCFDE2


Information

PRCFDE2 ;WISC/LKG-ENTER/EDIT CERTIFIED INVOICE ;7/19/95 14:32

Source Information

Source file <PRCFDE2.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;5.1;IFCAP;;Oct 20, 2000
VENDOR ;Edit Vendor information
A
A1
A2
VENDX
CLSD1358(PODA,MSG) ;Determine if 1358, status Transaction Complete or

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,"No further action is being taken on this Vendor.",!
  • Line Location: VENDOR+7
Function Call: WRITE
  • Prompt: !,"Vendor information being edited by another user",!
  • Line Location: A+0
Function Call: WRITE
  • Prompt: !!,"Warning - Payment Information for this Vendor is Incomplete."
  • Line Location: A1+6
Function Call: WRITE
  • Prompt: !,"Payment information will have to be re-edited, if vendor is to be paid."
  • Line Location: A1+7
Function Call: WRITE
  • Prompt: !
  • Line Location: A1+10
Info |  Source |  Entry Points |  Interaction Calls