| NAME |
DSSO SEND PROS PRCH CRD ORDER |
| TAG |
GUI |
| ROUTINE |
DSSOPN1 |
| RETURN VALUE TYPE |
SINGLE VALUE |
| INACTIVE |
ACTIVE |
| DESCRIPTION |
This RPC verifies the purchasing agent's eSignature and then passes
information from the specified Prosthetics 1358 file (#664) record to
update a record for the PO in the Procurement & Accounting Transactions
file (#442). Information is passed to CoreFLS to complete the PO.
|
| INPUT PARAMETER |
-
- DSSOSIG
- PARAMETER TYPE: LITERAL
- MAXIMUM DATA LENGTH: 10
- REQUIRED: YES
- SEQUENCE NUMBER: 1
- DESCRIPTION:
eSignature of Purchasing Agent from the Electronic Signature Code field
(#20.4) of the New Person file (#200)
-
- DSSO664
- PARAMETER TYPE: LITERAL
- MAXIMUM DATA LENGTH: 30
- REQUIRED: YES
- SEQUENCE NUMBER: 2
- DESCRIPTION:
Prosthetics 1358 file (#664) IEN for request containing data to be copied
into the Procurement & Accounting file (#442)
-
- DSSOSTE
- PARAMETER TYPE: LITERAL
- MAXIMUM DATA LENGTH: 30
- REQUIRED: YES
- SEQUENCE NUMBER: 3
- DESCRIPTION:
Prosthetics Site Parameters file (#669.9) IEN
-
- DSSOBOC1
- PARAMETER TYPE: LITERAL
- MAXIMUM DATA LENGTH: 15
- REQUIRED: YES
- SEQUENCE NUMBER: 4
- DESCRIPTION:
Budget Object Code file (#420.2) IEN
Budget Object Code must be activated and valid for Cost Center.
|
| RETURN PARAMETER DESCRIPTION |
Output:
DSSORET="-1^"_error message or "0^"_warning message
DSSORET="1^PO COMPLETE - "_Purchase Card Reference
|
