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Sub-Field: 441.04

Package: IFCAP

ITEM MASTER(#441)-->441.03-->441.04

Sub-Field: 441.04


Information

Parent File Name Number Package
441.03 PURCHASE ORDER 441.04 IFCAP

Details

Field # Name Loc Type Details
.01 PURCHASE ORDER 0;1 POINTER TO PROCUREMENT & ACCOUNTING TRANSACTIONS FILE (#442) PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)

  • INPUT TRANSFORM:  I $D(X) S DINUM=+X
  • LAST EDITED:  OCT 13, 1988
  • DESCRIPTION:  
    This is the purchase order number.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  441.04^AC^MUMPS
    1)= S Z=$S($D(^PRC(442,DA,1)):+$P(^(1),"^",15),1:0),^PRC(441,DA(2),4,DA(1),1,"AC",9999999-Z,DA)="" K Z
    2)= S Z=$S($D(^PRC(442,DA,1)):+$P(^(1),"^",15),1:0) K ^PRC(441,DA(2),4,DA(1),1,"AC",9999999-Z,DA),Z
    This X-REF lists all PURCHASE ORDER entries in the reverse P.O. DATE order. This allows the most recently ordered POs for each vendor to be found first.
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