Trying to get the message to highlight in RED.
BATCH#: 23 STORE: 7001 INVOICE: 003990 04/02/11 DRIVER CREDIT MEMO: 400001
*CREDIT ALLOWANCE STORE* <===== need to be in RED
TO BE CREDITED: TO BE CHARGED OR RETURNED:
ITEM REAS QTY WEIGHT TYPE ITEM/UPC REAS QTY WEIGHT MESSAGE
01 APS-SCREEN-ATTRIBUTES.
05 TP-ATTR-RED PIC X(01) VALUE '2'.
MOVE TP-ATTR-RED TO ARM0700-CREDIT-ALWNCO
MOVE '*CREDIT ALLOWANCE STORE*' TO
ARM0700-CREDIT-ALWNCO