| RETURN PARAMETER DESCRIPTION |
Error Messages: "-1^"_error message or "0^"_warning message
^-pc 5 4 ORDERING ADDRESS4 ^-pc 12 8.3 BUSINESS TYPE
^-pc 6 4.2 ORDERING CITY ^-pc 13 5.1 ACCOUNT NO.
^-pc 7 4.4 ORDERING STATE
Successful Completion: A list of vendors and identifying information
from the VENDOR (#440) file starting from the requested Dun &
Bradstreet # value in the format:
^-pc 1 .01 NAME ^-pc 8 4.6 ORDERING ZIP CODE
^-pc 2 1 ORDERING ADDRESS1 ^-pc 9 5 VENDOR PHONE NUMBER
^-pc 3 2 ORDERING ADDRESS2 ^-pc 10 46 FAX #
^-pc 4 3 ORDERING ADDRESS3 ^-pc 11 18.3 DUN & BRADSTREET #
|