| DESCRIPTION |
This RPC creates the Amount multiple (#442.1) in the Procurement
DTLD CRT 442 7-COMPLETE.
& Accounting Transactions file (#442). If there is a contract number in
the line item, an Amount multiple will be created for each Contract
number with the amount accumulating for each line item under the
specified contract. For line items with no associated contract number,
an Amount entry multiple is also created with the contract number being
set to blank - not null. This RPC follows RPC DSSO DTLD CRT 442
4-410-AMTS and, if FPDS processing is necessary, is followed by DSSO DTLD
CRT 442-AMTS FPDS. If FPDS processing is not needed, proceed to DSSO
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