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AUDITS OF PURCHASE CARD ORDER LINE ITEMS ICR (6640)

AUDITS OF PURCHASE CARD ORDER LINE ITEMS    ICR (6640)

Name Value
NUMBER 6640
IA # 6640
DATE CREATED 2016/11/22
CUSTODIAL PACKAGE IFCAP
USAGE Private
TYPE Routine
DBIC APPROVAL STATUS APPROVED
ROUTINE PRCHNPO7
NAME AUDITS OF PURCHASE CARD ORDER LINE ITEMS
GENERAL DESCRIPTION 

This integration agreement allows the Advanced Prosthetics Acquisition
Tool (APAT) to call IFCAP routine PRCHNPO7 when creating a detailed
purchase card order.
STATUS Active
KEYWORDS APAT
DURATION Till Otherwise Agreed
ID PRCHNPO7
COMPONENT/ENTRY POINT
COMPONENT/ENTRY POINT COMPONENT DESCRIPTION VARIABLES
EN105 

This component is called to ensure that a line item
in the PROCUREMENT & ACCOUNTING TRANSACTIONS file
(#442) contains an FSC or PSC.
VARIABLES TYPE VARIABLES DESCRIPTION
ERROR Output 
Error Indicator
PRCHPO Input 
IEN of file 442 entry
EN2 

This component is called to store "*** ESTIMATED PURCHASE
ORDER ***" into the detailed purchase card order COMMENTS
(#20) field in the PROCUREMENT & ACCOUNTING TRANSACTIONS
file (#442) if the ESTIMATED ORDER? field (#.08) is
set to 'YES'.
VARIABLES TYPE VARIABLES DESCRIPTION
PRCH Used 
Contains the node reference "^PRC(442,PRCHPO,4,"
which will be used subsequently in WORD^PRCHUTL as part of a variable
indirection SET statement:  S $P(@(PRCH_"0)"),U,3,4)=WJ_U_WJ
PRCHPO Input 
IEN of file 442 entry
WX Used 
Text to be added to the COMMENTS field (#20) of the
PROCUREMENT AND ACCOUNTING TRANSACTIONS file (#442) if this is an estimated
order
SUBSCRIBING PACKAGE ADVANCED PROSTHETICS ACQUISITION TOOL
DATE ACTIVATED 2019/06/12