DSSO GET BILLING ITEM DFLTS (4364)    REMOTE PROCEDURE (8994)

This RPC returns ITEM MASTER (#441) FILE fields for the specified 
PROS ITEM MASTER (#661) FILE Item and Vendor for use in setting the 
Billing Item defaults on the Create PO tab.

• DSSO661
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   1
  DESCRIPTION:   

  File 661 IEN
  

• DSSO440
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   2
  DESCRIPTION:   

  File 440 IEN
  

Output:
    fields in the corresponding VENDOR multiple of the ITEM MASTER (#441)
    file.
 
    DSSORET(n)=
      ^pc 1 - subfile number - 441.01
      ^pc 2 - subfile IENS 
      ^pc 3 - field number
      ^pc 4 - format ("E" - external; "I" - internal)
      ^pc 5 - field value
 
  Error Messages:  DSSORET(0)="-1^"_error message  OR
   NOTE:  Vendor (field 2) may not have an external value.  Check for the 
          presence of an external value, and if it is null, then use the
          internal value.
                               "0^"_warning message
                   "-1^Invalid Vendor"
                   "-1^Invalid Pros Item Master IEN"
                   "0^No Item Information found."
                   Additional error messages may be sent by the
                     FileMan APIs. 
  Successful Completion:  Returns external and internal formats of all