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InfoFileMan FileNo | FileMan Filename | Package |
---|---|---|
660.1 | PROS RETURNED/CONDEMNED | Prosthetics |
Package | Total | Routines |
---|---|---|
Prosthetics | 3 | RMPRRET1 RMPRRET2 RMPRRET9 |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | DATE | 0;1 | DATE | ************************REQUIRED FIELD************************
|
.05 | DATE OF LOAN | 0;10 | DATE |
|
1 | PATIENT | 0;2 | POINTER TO PROSTHETICS PATIENT FILE (#665) | ************************REQUIRED FIELD************************ PROSTHETICS PATIENT(#665)
|
2 | ITEM | 0;3 | POINTER TO PROS ITEM MASTER FILE (#661) | PROS ITEM MASTER(#661)
|
2.5 | COMMENTS | 1;0 | WORD-PROCESSING #660.11 |
|
3 | QUANTITY | 0;4 | NUMBER | ************************REQUIRED FIELD************************
|
4 | COST | 0;5 | NUMBER | ************************REQUIRED FIELD************************
|
5 | SERIAL NUMBER | 0;6 | FREE TEXT |
|
6 | PURCHASE DATE | 0;7 | DATE |
|
7 | ASSET EXPIRATION DATE | 0;8 | DATE |
|
8 | FOLLOW-UP DATE | 2;0 | DATE Multiple #660.18 | 660.18
|
9 | TYPE OF LOAN TRANSACTION | 0;9 | SET |
|
10 | DATE OF RETURN | 0;11 | DATE | ************************REQUIRED FIELD************************
|
11 | INVENTORY POINT | 0;12 | POINTER TO GENERIC INVENTORY FILE (#445) | GENERIC INVENTORY(#445)
|
11.5 | APPLIANCE REPAIR | 0;16 | POINTER TO RECORD OF PROS APPLIANCE/REPAIR FILE (#660) | RECORD OF PROS APPLIANCE/REPAIR(#660)
|
12 | LOAN CATEGORY | 0;13 | SET |
|
13 | RETURNED STATUS | 0;14 | SET | ************************REQUIRED FIELD************************
|
14 | STATION | 0;15 | POINTER TO INSTITUTION FILE (#4) | INSTITUTION(#4)
|
19 | ITEM STATUS | 0;17 | SET | ************************REQUIRED FIELD************************
|
20 | OBLIGATION NUMBER | 0;18 | FREE TEXT |
|
21 | RE-ISSUE STATUS | 0;19 | SET | ************************REQUIRED FIELD************************
|
22 | RE-ISSUE ENTRY | 0;20 | POINTER TO PROSTHETICS RE-ISSUE ITEM FILE (#660.2) | PROSTHETICS RE-ISSUE ITEM(#660.2)
|
23 | AUTO-ADAPTIVE ITEM | 0;21 | POINTER TO PROS AUTO-ADAPTIVE EQUIP FILE (#667.1) | PROS AUTO-ADAPTIVE EQUIP(#667.1)
|
24 | AUTO-ADAPTIVE TRANSACTION | 0;22 | POINTER TO V.O.R. TRANSACTION FILE (#667.3) | V.O.R. TRANSACTION(#667.3)
|
ICR LINK | Subscribing Package(s) | Fields Referenced | Description |
---|---|---|---|
ICR #6500 | DATE (.01). Access: Both R/W w/Fileman PATIENT (1). Access: Both R/W w/Fileman ITEM (2). Access: Both R/W w/Fileman QUANTITY (3). Access: Both R/W w/Fileman COST (4). Access: Both R/W w/Fileman SERIAL NUMBER (5). Access: Both R/W w/Fileman DATE OF RETURN (10). Access: Both R/W w/Fileman INVENTORY POINT (11). Access: Both R/W w/Fileman RETURNED STATUS (13). Access: Both R/W w/Fileman STATION (14). Access: Both R/W w/Fileman APPLIANCE REPAIR (11.5). Access: Both R/W w/Fileman OBLIGATION NUMBER (20). Access: Both R/W w/Fileman AUTO-ADAPTIVE ITEM (23). Access: Read w/Fileman AUTO-ADAPTIVE TRANSACTION (24). Access: Read w/Fileman COMMENTS (2.5). Access: Read w/Fileman COMMENTS (.01). Access: Read w/Fileman |
File 660.1 'AC' cross reference Used to look up byAPPLIANCEREPAIRFile 660.1 'C' cross reference Used to display/printloan card information |