| Name | Value |
|---|---|
| NAME | PRCA VENDOR LINK |
| MENU TEXT | Link Debtor To Vendor |
| UPPERCASE MENU TEXT | LINK DEBTOR TO VENDOR |
| ROUTINE | LINKASK^RCXFMSUV |
| LOCK | PRCA VENDOR |
| DESCRIPTION | This option is used to link a vendor from file 440 to a debtor that is not a vendor debtor. It is used to get the vendor ID to send to FMS on Billing Documents (BDs). This opton is locked with the PRCA VENDOR security key. |
| CREATOR | USER,ONE |
| TYPE | run routine |