Parent File | Name | Number | Package |
---|---|---|---|
ITEM MASTER(#441) | VENDOR | 441.01 | IFCAP |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | VENDOR | 0;1 | POINTER TO VENDOR FILE (#440) | VENDOR(#440)
|
1 | UNIT COST | 0;2 | NUMBER | ************************REQUIRED FIELD************************
|
1.5 | UNIT OF PURCHASE | 0;7 | POINTER TO UNIT OF ISSUE FILE (#420.5) | ************************REQUIRED FIELD************************ UNIT OF ISSUE(#420.5)
|
1.6 | PACKAGING MULTIPLE | 0;8 | NUMBER | ************************REQUIRED FIELD************************
|
2 | CONTRACT | 0;3 | NUMBER |
|
2.2 | CONTRACT EXP. DATE | COMPUTED |
|
|
2.5 | DATE OF UNIT PRICE | 0;6 | DATE | ************************REQUIRED FIELD************************
|
3 | VENDOR STOCK # | 0;4 | FREE TEXT |
|
3.1 | SOURCE VENDOR STOCK # | 0;13 | POINTER TO SOURCE MFG/STOCK NUMBER FILE (#440.45) | SOURCE MFG/STOCK NUMBER(#440.45)
|
4 | NDC | 0;5 | FREE TEXT |
|
8 | MINIMUM ORDER QTY | 0;12 | NUMBER |
|
8.5 | MAXIMUM ORDER QTY | 0;9 | NUMBER |
|
9 | REQUIRED ORDER MULTIPLE | 0;11 | NUMBER |
|
10 | UNIT CONVERSION FACTOR | 0;10 | NUMBER | ************************REQUIRED FIELD************************
|