PRCFD VENDOR EDIT (2826)    OPTION (19)

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Name Value
NAME PRCFD VENDOR EDIT
MENU TEXT Edit FMS Vendor Payment Information
UPPERCASE MENU TEXT EDIT FMS VENDOR PAYMENT INFORM
ROUTINE E10^PRCFAC3
DESCRIPTION
This option allows editing of the local vendor file and will generate a
message to Austin requesting the update or addition of a vendor to the FMS 
vendor file.
CREATOR USER,ONE
TYPE run routine
TIMESTAMP 1993-04-07 15:36:08