| Name | Value |
|---|---|
| NAME | PRCHLO PO AMOUNT |
| MENU TEXT | Amount PO - F15 |
| UPPERCASE MENU TEXT | AMOUNT PO - F15 |
| PACKAGE | IFCAP |
| DESCRIPTION | This option invokes an inquiry of the Procurement & Accounting Transactions file (#442) to show data of selected fields of the Amount multiple. |
| CREATOR | USER,SEVENTEEN |
| DIC {DIC} | PRC(442, |
| DIC(0) | AEMQ |
| TYPE | inquire |
| FLDS | [PRCHLO442_PO_AMT_VALIDATE] |
| DIC {DIQ} | PRC(442, |