COMM(DA,SDATE) |
This component is called to adjust the uncommitted
control point and sub-control point balances in the
FUND CONTROL POINT file (#420) based on the purchase
card order's net amount. If there is a primary 2237
attached to the order, the committed (estimated) cost
and the transaction $ amount on that 2237 is populated.
Additionally, the estimated delivery date is populated
with the value on the purchase card order, which is
passed as an argument.
|
VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
DA |
Input |
File 442 IEN
|
SDATE |
Input |
Estimated Delivery Date
|
|