DSSO CREATE PO (4385)    REMOTE PROCEDURE (8994)

APAT RPC to get the next Common Numbering Series number from the PAT 
   DSSOVEN      - IEN of #440 - Vendor File
   DSSOPAT      - IEN of 442.6 - PAT Number file (contains Common
                   Numbering Series)
 
 Output:
   Error Messages:
     RET(0)="-1^"_error message
   Successful Completion:
     RET(0)= IEN of new PO in file #442 ^ New PO Number
NUMBER file (#442.6) and create a purchase order in the Procurement & 
Accounting Transactions file (#442).
 
Input:
   DSSODUZ      - User or initiator of an order
   DSSOPRC      - IEN OF #411 - Admin. Activity Site Parameter
   DSSOPSP      - IEN of #669.9 - Prosthetics Site Parameters
   DSSOPC       - IEN of #440.5 - Purchase Card

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

  User or initiator of this purchase order
  

• DSSOPRC
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   NO
  SEQUENCE NUMBER:   2
  DESCRIPTION:   

  IFCAP Site (field #1.1 in file #669.9) - Station Number IEN - or
    Station/Substation Code (field #.01 in file #411) if no Prosthetics Site
    Parameters file found
  

• DSSOPSP
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   3
  DESCRIPTION:   

  IEN of the Prosthetics Site Parameters file (#669.9) for this Prosthetics
   site
  

• DSSOPC
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   4
  DESCRIPTION:   

  IEN of the Purchase Card Information file (#440.5) for the purchase card
   associated to this purchase order
  

• DSSOVEN
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   5
  DESCRIPTION:   

  IEN of the VENDOR file (#440) for the vendor associated with this
   purchase order used.
  

• DSSOPAT
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   6
  DESCRIPTION:   

  IEN of the PAT Number file (#442.6) for this site.  The Common Numbering
   Series in this record will identify the next purchase order number to be
   used.
  

Output:
     Error Messages:
       RET(0)="-1^error message"
 
     Successful Completion:
       RET(0)=IEN of new PO in file #442 ^ New PO Number