Description: |
This CIP procedure can be used to update the supplier code when selecting the Approved check box on P.20.01 Suppliers/Subcontractors. Note: The supplier code must be unique in the database and allows maximum 20 characters. |
Type: |
Procedure |
Usage: |
P.20.01 |
Event: |
Select Approved check box |
Default: |
m_suppliers.sup_code |