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Routine: RCXFMSUV

Package: Accounts Receivable

Routine: RCXFMSUV


Information

RCXFMSUV ;WISC/RFJ-fms vendor id ;9/17/98 11:42 AM

Source Information

Source file <RCXFMSUV.m>

Entry Points

Name Comments DBIA/ICR reference
VENDORID(BILLDA) ; return the vendorid for a bill (used on a BD document)
; returns null if vendor id is not required
; returns UNKNOWN if vendor id is required but could not be determined
LINKASK ;ENTRY POINT FOR MENU OPTION TO STORE LINK
LINK ;LINKS DEBTOR TO VENDOR FILE
STOREL(DA,VENDOR) ; store the link from the debtor file to the vendor file
STORE(DA,VENDORID) ;STORES THE VENDOR ID WITH THE BILL

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^RCD(340 - [#340] Classic Fileman Calls
^PRCA(430 - [#430] Classic Fileman Calls
Info |  Source |  Entry Points |  FileMan Files Accessed Via FileMan Db Call