DSSO DTLD CRT 442 3-ITEMS (4307)    REMOTE PROCEDURE (8994)

This RPC stores the fields for a specific Line Item for a detailed
purchase card order in the Procurement & Accounting Transactions file 
(#442) Item subfile (#442.01).

• DSSO442
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   1
  DESCRIPTION:   

  IEN of the Procurement & Accounting Transactions File (#442) record for
  the detailed purchase card order being created
  

• DSSOPKG
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   6
  REQUIRED:   NO
  SEQUENCE NUMBER:   10
  DESCRIPTION:   

  Packaging Multiple - if this value is not found in the Vendor multiple 
  (#441.01) of the Item Master file (#441), field Packaging Multiple
  (#1.6), then it is required - numeric (1-999999, no decimals).
  

• DSSOUCF
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   6
  REQUIRED:   NO
  SEQUENCE NUMBER:   11
  DESCRIPTION:   

  Unit Conversion Factor - if this value is not found in the Vendor 
  multiple (#441.01) of the Item Master file (#441), field Unit Conversion 
  Factor (#10), then it is required - numeric - 1-999999
  

• DSSOCON
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   19
  REQUIRED:   NO
  SEQUENCE NUMBER:   12
  DESCRIPTION:   

  Contract/BOA # - not required - if field Contract/BOA # is present in the
  Vendor subfile (#441.01) of the Item Master (#441), then this value is 
  stored in the Item multiple (#442.01) of the Procurement & Accounting 
  Transactions file (#442) - IEN of file 440 subfile 440.03 Contract/BOA
  Number multiple containing the selected Contract Number - the contract 
  must be valid (unexpired and in effect).).
  

• DSSOFSC
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   15
  REQUIRED:   NO
  SEQUENCE NUMBER:   13
  DESCRIPTION:   

  Federal Supply Classification - if this value is not found in the Item 
  Master file (#441) field FSC/PSC (#2), then it is required - IEN of
  Federal Supply Classification file (#441.2)
  

• DSSOPDA
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   10
  REQUIRED:   NO
  SEQUENCE NUMBER:   14
  DESCRIPTION:   

  Discount - Percent/Dollar Amount - a number between .1 and 99.99 for a
           percent discount or a "$" and a number from .01 to 999999.99
           for a dollar discount
   
  NOTE:  If this purchase order has a quantity discount, then this field is
  set to "Q" and used as a flag to indicate that the discounted amount in
  field DSSODAM is to be applied to this item as the quantity discount
  amount.
  

• DSSODSC
  PARAMETER TYPE:   LIST
  MAXIMUM DATA LENGTH:   200
  REQUIRED:   NO
  SEQUENCE NUMBER:   16
  DESCRIPTION:   

  Description - word-processing field
   
  If there is a Description (#.1) for the selected Item Master (#441) item, 
  then that value should be displayed in the Description area on the 
  detailed purchase order tab.  If the Description is changed, it will be 
  stored in both the Procurement & Accounting Transactions file (#442) Item 
  multiple (#442.01) field #1 Description and the Item Master file (#441) 
  Description field (#.1).
  

• DSSODAM
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   8
  REQUIRED:   NO
  SEQUENCE NUMBER:   15
  DESCRIPTION:   

  Discount Amount - amount of discount for this item; a dollar amount
  between 0 and 9999.99, 2 decimals, no "$".  Provide this amount for both 
  quantity and line item discounts.
  

• DSSOSTE
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   2
  DESCRIPTION:   

  IEN for the IFCAP Site from the Admin. Activity Site Parameters file 
  (#411)
  

• DSSOLNO
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   3
  REQUIRED:   YES
  SEQUENCE NUMBER:   3
  DESCRIPTION:   

  Line Item Number - required - numeric - 1-999
  

• DSSOQTY
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   9
  REQUIRED:   YES
  SEQUENCE NUMBER:   4
  DESCRIPTION:   

  Quantity - required - numeric - .01 - 999,999, up to 2 decimals
  

• DSSOUOP
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   NO
  SEQUENCE NUMBER:   5
  DESCRIPTION:   

  Unit of Purchase - if this field is not present in the Item Master (#441)
  Vendor multiple (#441.01) field Unit of Purchase (#1.5), then this field
  is required - IEN of the Unit of Issue file (#420.5)
  

• DSSOBOC
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   15
  REQUIRED:   NO
  SEQUENCE NUMBER:   6
  DESCRIPTION:   

  Budget Object Code - if this value is not found in the Item Master 
  (#441) field BOC (#12), then it is required. - IEN of the Budget Object
  Code file (#420.2)
  

• DSSO441
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   7
  DESCRIPTION:   

  Item Master File No. - required - IEN of the Item Master File (#441)
  

• DSSOVSN
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   NO
  SEQUENCE NUMBER:   8
  DESCRIPTION:   

  Vendor Stock Number - if this value is not found in the Vendor multiple 
  (#441.01) of the Item Master file (#441), field Vendor Stock Number (#3),
  then it is required - free text, 1-30 characters
  

• DSSOACT
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   12
  REQUIRED:   NO
  SEQUENCE NUMBER:   9
  DESCRIPTION:   

  Actual Unit Cost - if this value is not found in the Vendor multiple 
  (#441.01), field Unit Cost (#1), then it is required - numeric -
  0-9999999.9999 (up to four decimals) or "N/C" for "No Charge"
  

Output:
  Error Messages: DSSORET="-1^error message" or "0^warning message"
  Successful Completion:  
    DSSORET=File 442 IEN ^ Purchase Order Number_" - item "_
      Line Item Number_"stored successfully."