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Routine: PRCFDSOD

Package: IFCAP

Routine: PRCFDSOD


Information

PRCFDSOD ;SSOI&TFO/LKG - Invoice Tracking Clerk Separation of Duties;11/26/10 13:25 ;12/2/10 16:00

Source Information

Source file <PRCFDSOD.m>

Entry Points

Name Comments DBIA/ICR reference
VIOLATE(PRCIEN,PRCDUZ) ;Checks if user certifying invoice would be violation
VIOLX

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRC(442 - [#442] GETS^DIQ
Info |  Source |  Entry Points |  FileMan Files Accessed Via FileMan Db Call