Routine: PSABRKU4

Information

PSABRKU4 ;BIR/JMB-Upload and Process Prime Vendor Invoice Data - CONT'D ;7/23/97

Name	Comments	DBIA/ICR reference
XTMP	;This modules copies the prime vendor data in ^TMP($J,"PSAPV SET") to
DUPLICAT	;
DAV
CHKDUP	;Checks for duplicate orders & invoices and duplicates in XTMP.
KILLDUP
PRT2	;Extended help to second "Print invoices?"
YNPRINT	;Extended help to "Print invoices?"
YNPROCES	;Extended help to "Do you want to process the invoices now?"
YNUPLOAD	;Extended help to "Are you ready to upload the prime vendor invoice data?"
DATES	;PSA312 Check for Y2K compliance of dates

Name	Line Occurrences
Function Call: WRITE	Prompt: !?5,"Enter YES to print all invoices that are not processed and",!?5,"the invoices that were processed while you were in this option.",!!?5,"Enter NO to exit the option." Line Location: PRT2+1
Function Call: WRITE	Prompt: !?5,"Enter YES to print the uploaded invoices. You",!?5,"can check the invoices prior to processing them.",!!?5,"Enter NO to not print the invoices." Line Location: YNPRINT+1
Function Call: WRITE	Prompt: !?5,"Enter YES to begin processing the uploaded invoices.",!!?5,"Enter NO if you do not want to process the invoices now. You can process" Line Location: YNPROCES+1
Function Call: WRITE	Prompt: !?5,"them later by selecting the ""Process Uploaded Prime Vendor Invoice Data"" option." Line Location: YNPROCES+2
Function Call: WRITE	Prompt: !?5,"Enter YES to start uploading the invoices.",!?5,"Enter NO or ""^"" to exit the option." Line Location: YNUPLOAD+1