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Routine: PRCFFM2M

Package: IFCAP

Routine: PRCFFM2M


Information

PRCFFM2M ;WOIFO/SJG/AS-ROUTINE TO PROCESS OBLIGATIONS ;3/8/05

Source Information

Source file <PRCFFM2M.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;5.1;IFCAP;**81,120**;Oct 20, 2000;Build 27
SUPP ; Entry point for FMS Documents for Supply Fund Special Control Point
; Amendments
; Called from PRCHMA
TRANS ; Transfer amendment entry from work file to Purchase Order file
MSG
EXIT

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,"PURCHASE ORDER HAS NOT BEEN PROPERLY SIGNED BY THE PURCHASING AGENT"
  • Line Location: SUPP+7
Function Call: WRITE
  • Prompt: !!,"...copying amendment information back to Purchase Order file...",!
  • Line Location: TRANS+1
Function Call: WRITE
  • Prompt: !!,"...ERROR IN COPYING AMENDMENT INFORMATION BACK TO PURCHASE ORDER FILE..."
  • Line Location: TRANS+6
Function Call: WRITE
  • Prompt: !
  • Line Location: MSG+0
Info |  Source |  Entry Points |  Interaction Calls