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Sub-Field: 442.12

Package: IFCAP

PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)-->442.12

Sub-Field: 442.12


Information

Parent File Name Number Package
PROCUREMENT & ACCOUNTING TRANSACTIONS(#442) PURCHASE METHOD 442.12 IFCAP

Details

Field # Name Loc Type Details
.01 PURCHASE METHOD 0;1 POINTER TO PURCHASE AUTHORITY FILE (#442.4)
************************REQUIRED FIELD************************
PURCHASE AUTHORITY(#442.4)

  • LAST EDITED:  JUL 11, 1986
  • DESCRIPTION:  
    This is the purchase method.
  • CROSS-REFERENCE:  442.12^B
    1)= S ^PRC(442,DA(1),14,"B",$E(X,1,30),DA)=""
    2)= K ^PRC(442,DA(1),14,"B",$E(X,1,30),DA)
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