Name | Value |
---|---|
NAME | PRCFA FMS PO (MO/SO) INQUIRY |
MENU TEXT | MO/SO Rejected Document Inquiry for P.O. |
UPPERCASE MENU TEXT | MO/SO REJECTED DOCUMENT INQUIR |
PACKAGE | IFCAP |
ROUTINE | TPOI^PRCFFER |
DESCRIPTION | This option will allow the user to make an inquiry into the status of the FMS Obligation Documents for Purchase Orders. The Miscellaneous Order (MO) and the Service Order (SO) document statuses can be obtained using this option. |
CREATOR | USER,ONE |
TYPE | run routine |