| ADD | 
Add Administrative Home Oxygen purchase card
transaction to File 442, PROCUREMENT & ACCOUNTING TRANSACTIONS.
 
 | 
| VARIABLES | 
TYPE | 
VARIABLES DESCRIPTION | 
 
PRCA | 
Both | 
Input variable Station Number and Vendor.
Output variable if PRCA is <0, unsuccessful.
 
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EDITIC | 
Edit existing purchase card transaction.
 
 | 
| VARIABLES | 
TYPE | 
VARIABLES DESCRIPTION | 
 
PRCA | 
Input | 
Total monthly amount
 
 | 
PRCB | 
Input | 
Internal Entry Number of File 442, PROCUREMENT &
ACCOUNTING TRANSACTIONS
 
 | 
PRCC | 
Input | 
An array of the Control Point, DFN, and monthly
amount.
 
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 | 
OBL | 
Obligation of the transaction.
 
 | 
| VARIABLES | 
TYPE | 
VARIABLES DESCRIPTION | 
 
PRCA | 
Input | 
Null
 
 | 
X | 
Output | 
If X="^" obligation is unsuccessful
 
 | 
PRCB | 
Input | 
Internal Entry Number of File 442, PROCUREMENT &
ACCOUNTING TRANSACTIONS
 
 | 
PRCC | 
Input | 
Total Monthly Amount
 
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