| Name | Value |
|---|---|
| NAME | PRCO AR SUPPLY VENDOR EDIT |
| MENU TEXT | Setup AR selected vendors |
| UPPERCASE MENU TEXT | SETUP AR SELECTED VENDORS |
| PACKAGE | IFCAP |
| E ACTION PRESENT | YES |
| ENTRY ACTION | S LOCAT="S" |
| ROUTINE | PRCOVL |
| DESCRIPTION | This option will handle the editing and creating of a VRQ for vendor records chosen by Accounts Receivable users. Once the VRQ is 'created' it will be reviewed by FISCAL or sent directly to Austin. The 'CAN FISCAL ADD VENDORS?' flag in file 411 will govern if FISCAL or SUPPLY edits these vendor records. If the flag is set to 'YES' FISCAL will edit these records. Otherwise, A&MM will have the honor. |
| CREATOR | USER,ONE |
| TYPE | run routine |