SetLevelSpanishDraftError

Set Level - Spanish Draft Error - 03B

DLM0086 - Set Level - Spanish Draft Error - 03B

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szDraftNumber	CTL	char	OPT	NONE
Accounts Payable - A code the system uses to determine the order in which A/P payments are printed. The value of the field differs depending on how you print checks. For example, if checks are printed by job, the field contains the job number. If checks are printed by contract number, the field contains the contract number. Accounts Receivable - A number that identifies the statement on which the invoice appears.
idGenericLong	GENLNG	ID	OPT	NONE
General purpose ID variable.
cIncludeInter	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.