1.Functional Description
1.1Purpose
Validate either that both the Cost and Vendor Number are entered or that both the Cost and the Vendor
Number are left blank.
2.Technical Specifications
2.4Processing
1.0. If Cost is not blank/null and Vendor is blank/null, return error code 0003 and position cursor
on vendor.
2.0. If Vendor is not blank/null and Cost is blank/null, return error code 0003 and position cursor
on Cost.
^
D3000350 - Validate Cost and Vendor
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szCost | COST | char | NONE | NONE |
A code that designates each element of cost for an item. Examples of the cost object types are:
o A1 Purchased raw material
o B1
| ||||
| mnVendor | VEND | MATH_NUMERIC | NONE | NONE |
The address book number of the preferred provider of this item. | ||||
| None |
| None |