PRC*5.0*102 (445)    BUILD (9.6)

Name Value
NAME PRC*5.0*102
DATE DISTRIBUTED 1997-01-09 00:00:00
PACKAGE FILE LINK IFCAP
TYPE SINGLE PACKAGE
ALPHA/BETA TESTING NO
DESCRIPTION OF ENHANCEMENTS 
Changes to data definition in different files.
The help frames have been added to a Vendor Type field(#44)
in Vendor File(#440).
TRACK PACKAGE NATIONALLY NO
FILE
  • DD NUMBER:
    • INVOICE TRACKING (File-top level)
      FIELD NUMBER:
      • PROMPT PAY TYPE
    UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   NO
    SEND FULL OR PARTIAL DD:   PARTIAL
    DATA COMES WITH FILE:   NO
  • DD NUMBER:
    • VENDOR (File-top level)
      FIELD NUMBER:
      • VENDOR TYPE
    UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   NO
    SEND FULL OR PARTIAL DD:   PARTIAL
    DATA COMES WITH FILE:   NO
  • DD NUMBER:
    • ITEM MASTER (File-top level)
      FIELD NUMBER:
      • NSN
    UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   NO
    SEND FULL OR PARTIAL DD:   PARTIAL
    DATA COMES WITH FILE:   NO
  • UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   NO
    SEND FULL OR PARTIAL DD:   FULL
    RESOLVE POINTERS:   YES
    DATA COMES WITH FILE:   YES
    SITE'S DATA:   OVERWRITE
    MAY USER OVERRIDE DATA UPDATE:   NO
    SCREEN TO SELECT DATA:   I Y=1005!(Y=1305)
  • DD NUMBER:
    • PROCUREMENT & ACCOUNTING TRANSACTIONS (File-top level)
      FIELD NUMBER:
      • PROMPT PAY TYPE
    • ITEM (sub-file)
      FIELD NUMBER:
      • NATIONAL DRUG CODE
      • NSN
    UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   NO
    SEND FULL OR PARTIAL DD:   PARTIAL
    DATA COMES WITH FILE:   NO
  • DD NUMBER:
    • AMENDMENTS (File-top level)
      FIELD NUMBER:
      • PROMPT PAY TYPE
    • ITEM (sub-file)
      FIELD NUMBER:
      • CONTRACT #
      • NSN
    UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   NO
    SEND FULL OR PARTIAL DD:   PARTIAL
    DATA COMES WITH FILE:   NO
BUILD COMPONENTS
  • ENTRIES:
    • PRCH VENDOR TYPE HELP
      ACTION:   SEND TO SITE
    • PRCH VENDOR TYPE HELP 2
      ACTION:   SEND TO SITE
  • ENTRIES:
    • PRCOE3
      ACTION:   SEND TO SITE
      CHECKSUM:   B7111029
POST-INSTALL ROUTINE PRCH102