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APR 01, 1996
Enter the PURCHASE ORDER number of the PO to which items from this request were transferred.
This field contains a list of all PURCHASE ORDERS to which items from this request were transferred.
9002196.031^B
1)= S ^ACRDOC(DA(1),31,"B",$E(X,1,30),DA)=""
2)= K ^ACRDOC(DA(1),31,"B",$E(X,1,30),DA)