| RETURN PARAMETER DESCRIPTION |
Output:
pc 4 2 Ordering Address2
pc 5 3 Ordering Address3
pc 6 4 Ordering Address4
pc 7 4.2 Ordering City
pc 8 4.4 Ordering State
pc 9 4.6 Ordering Zip Code
pc 10 5 Vendor Phone Number
pc 11 Not used
pc 12 46 Fax #
pc 13 18.3 Dun & Bradstreet
Error Messages: DSSORET(0)="-1"_error message or "0"^_warning message
pc 14 8.3 Business Type
pc 15 55 UEI
pc 16 5.1 Account No.
Inactive vendors are indicated by "**"_Vendor Name.
Successful Completion: A list of active and inactive vendor names and
identifying information from the Vendor File (#440) starting from the
requested value in the format:
pc 1 .01 Name - internal value - file 440 IEN
pc 2 .01 Name - external value
pc 3 1 Ordering Address1
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