PRCO AR SUPPLY VENDOR EDIT (8423)    OPTION (19)

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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