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Routine: PRCHEF

Package: IFCAP

Routine: PRCHEF


Information

PRCHEF ;ID/RSD,SF-ISC/TKW-EDIT ROUTINES FOR SUPPLY SYSTEM ;6/10/97 9:34

Source Information

Source file <PRCHEF.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;5.1;IFCAP;**107,202**;Oct 20, 2000;Build 27
EN80 ;DELETE A RECEIVING REPORT (CONT.FROM PRCHE)

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,?5,"Please create an adjustment voucher to delete",!,?5,"receiving reports for purchase card orders.",!
  • Line Location: EN80+2
Function Call: WRITE
  • Prompt: !!,?5,"Please create an adjustment voucher to delete",!,?5,"receiving reports for delivery orders.",!
  • Line Location: EN80+3
Function Call: WRITE
  • Prompt: $C(7)," Receiving Report cannot be deleted, please create an adjustment voucher."
  • Line Location: EN80+4
Function Call: WRITE
  • Prompt: !?3,"Order has no Receiving Reports !",$C(7)
  • Line Location: EN80+5
Function Call: WRITE
  • Prompt: !?3,"Receiving Report has already been processed by Fiscal.",!?3,"You must create an Adjustment Voucher to edit this Receiving Report.",!
  • Line Location: EN80+8

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRC(442 - [#442] Classic Fileman Calls
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