1.Functional Description
1.1Purpose
This NER is used to either retrieve the Proof of Purchase value for an Installed Base item, or to update the Proof of Purchase flag for an Installed
Base item.
1.2Setup Notes and Prerequisites.
Input:OPTOW - Mode (1=Pull, 2=Push)
Input:NUMB - Installed Base Item Number
Output:WRFL - Proof of Purchase
1.3Special Logic
When the Mode is 2 = Push, the value that is used to update WRFL in F1201 is retrieved from the UDC table for 17/PF. The first non-blank value
found is used. If a non-blank value is not found, then a value of "1" is used.
D1701050 - Pull/Push Proof of Purchase
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| cModeOptions_OPTOW | OPTOW | char | REQ | INPUT |
A checked box indicates that additional options exist. To see the options,select 'Options' under the 'Form' pull-down menu. | ||||
| mnInstalledBaseItemNo_NUMB | NUMB | MATH_NUMERIC | REQ | INPUT |
An 8-digit number that uniquely identifies an asset. | ||||
| cProofOfPurchase_WRFL | WRFL | char | OPT | BOTH |
A code that indicates whether a piece of equipment is under warranty. Valid values are: Blank Not under warranty 1 Under warranty | ||||
| None |
| None |