| 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 |
|