Functional Description
Purpose
This function will validate a change to a Voucher that has a Purchase Order Number.
Setup Notes and Prerequisites
On a change, if a Purchase Order Number exists: If the Processing Option is 'blank', no warnings or
errors will occur. If the Processing Option is '1', a soft warning error message will be returned. If
the Processing Option is equal to '2', a hard error message will be returned.
Special Logic
Technical Specification
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D0400464 - Edit Voucher With PO Change
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| cChangeWPO | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
| szPurchaseorder | PO | char | NONE | NONE |
A document that authorizes the delivery of specified merchandise or the rendering of certain services. | ||||
| None |
| None |