Parent File | Name | Number | Package |
---|---|---|---|
AR TRANSACTION(#433) | DESCRIPTION | 433.061 | Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | DATE OF CHARGES | 0;1 | DATE |
|
1 | TYPE OF CARE | 0;2 | POINTER TO ACCOUNTS RECEIVABLE CATEGORY FILE (#430.2) | ACCOUNTS RECEIVABLE CATEGORY(#430.2)
|
3 | QUANTITY (UNITS) | 0;3 | NUMBER |
|
4 | UNIT COST | 0;4 | NUMBER |
|
5 | UNIT | 0;5 | POINTER TO UNIT OF ISSUE FILE (#420.5) | UNIT OF ISSUE(#420.5)
|
6 | TOTAL AMOUNT | 0;6 | NUMBER |
|
8 | TRANS. AMOUNT | 0;8 | NUMBER |
|