| NAME |
DSSO SIMP/DTLD PC ORDER LIST |
| TAG |
PPOL |
| ROUTINE |
DSSOPRC |
| RETURN VALUE TYPE |
GLOBAL ARRAY |
| WORD WRAP ON |
TRUE |
| DESCRIPTION |
This RPC retrieves a list of simplified and detailed purchase card order
numbers from the Procurement & Accounting Transactions file (file
442) beginning with the input value (at least one character is
required).
|
| INPUT PARAMETER |
-
- DSSOPON
- PARAMETER TYPE: LITERAL
- MAXIMUM DATA LENGTH: 30
- REQUIRED: YES
- SEQUENCE NUMBER: 1
- DESCRIPTION:
This field can contain the long (XXX-XXXXXX) or short (XXXXXX) format of
the purchase order number.
At least one character must be input as this data is the beginning of the
lookup value for purchase order numbers in the Procurement & Accounting
Transactions file (field #.01 Purchase Order Number, file 442).
|
| RETURN PARAMETER DESCRIPTION |
Returns -1^error message if no purchase order number starting value is
p4 = SUPPLY STATUS (#.5) p9 = PCDO VENDOR (#53)(External)
p5 = VENDOR (#5)(Internal)
array(n)=file 442 ien^65^I^data
array(n...) array lines are repeated for each purchase order number
starting with the input value
array(n)="$$END$$"
provided and if no purchase orders begin with the starting value
Returns array for populating the PO lookup list in the following format:
array(n)=p1^p2^p3^p4^p5^p6^p7^p8^p9
p1 = File #442 IEN p6 = VENDOR (#5)(External)
p2 = PURCHASE ORDER NUMBER (#.01) p7 = TYPE OF ORDER (#48)
p3 = P.O. DATE (#.1) p8 = PCDO VENDOR (#53)(Internal)
|
