FRS Fixed Assets TBD060 Changes

08/31/94  RP  AUM EXCLUDED                                                      
                                                                                
The fixed assets system needs to exclude AUM transactions.  This                
change does that exclusion.                                                     
                                                                                
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 3100-NH-000.                                                                   
*                                                                               
*   DIAGNOSE IF THIS INVOICE IS ARCHIVED                                        
*                                                                               
                  ...                                                           
                  ...                                                           
                  ...                                                           
     IF PO-RTN-CODE = '9'                                                       
         MOVE PI-INVOICE-NO TO FP112-INVOICE                                    
         MOVE PI-PO-NUMBER  TO FP112-PO                                         
         MOVE FP112         TO D0                                               
         PERFORM 9000-PRINT-ROUTINE THRU 9000-PRINT-ROUTINE-EXIT                
         MOVE '02' TO CTL                                                       
         GO TO 3100-NH-EXIT.                                                    
     IF PO-DIV = '02'                                             RP0894        
        GO TO 3100-NH-EXIT.                                       RP0894        
*                                                                               
*   GET CASH DISCOUNT PERCENT FOR PAYMENT                                       
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FRS Fixed Assets In-House Changes
Last Modified: Tuesday, 28-Nov-2000 11:27:08 CST