PRCFFMOM ;WOIFO/SJG/AS-ROUTINE TO PROCESS AMENDMENT OBLIGATIONS ;3/8/05
Source file <PRCFFMOM.m>
Name | Comments | DBIA/ICR reference |
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V | ;;5.1;IFCAP;**81,180**;Oct 20, 2000;Build 5
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START | ; get PO#
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AMEND | ||
DESC | ; verify amendment is complete
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RETRAN | ; Entry point for rebuild/transmit
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APP | ||
APP1 | ||
PRT | ||
PRT1 | ||
PRT11 | ||
PRT2 | ||
EDIT | ; Get budget/accounting elements
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GO | ; Prompt user for for final go-ahead for approval
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ESIG | ||
TRANS | ||
TRANS1 | ||
TRANS2 | ||
; Print out copy of Purchase Order Amendment
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OUT1 | ||
NOA | ||
MSG | ||
MSG1 |
Name | Line Occurrences |
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Function Call: READ |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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