This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia Urtan

This page was created on 26-Nov-2021 10:22 by JMyers

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Version Date Modified Size Author Changes ... Change note
73 29-Sep-2022 11:27 13 KB Lilia Urtan to previous
72 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
71 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
70 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
69 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
68 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
67 26-Nov-2021 10:22 13 KB kparrott to previous | to last
66 26-Nov-2021 10:22 13 KB kparrott to previous | to last
65 26-Nov-2021 10:22 13 KB kparrott to previous | to last
64 26-Nov-2021 10:22 13 KB kparrott to previous | to last
63 26-Nov-2021 10:22 11 KB kparrott to previous | to last
62 26-Nov-2021 10:22 11 KB khiggs to previous | to last
61 26-Nov-2021 10:22 10 KB mmcfarland to previous | to last

Page References

Incoming links Outgoing links
UPDISBV
UPDISBV

Version management

Difference between version and

At line 59 added 10 lines
!!!NEW PREFERENCE REQUIRED FOR UPDISBV
UPAUDT ensures that all Vendor Items have the PPL reference Indo column populated with the Vendor Code.
There is a new Preference for the UPVEND function. Clients that use UPVEND !!MUST set this preference.
The VENDOR MODULE preference must be set up in IMFN for the UPVEND function. The valid values are UPVEND and UPDISBV.
A value of UPVEND will result in UPAUDT populating the Vendor Code on the pay lines in IPPH.
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop