Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Details
Print Page as PDF
Sub-Field: 443.51

Package: IFCAP

P.O./REQUEST/R.R. PRINT LOG(#443.5)-->443.51

Sub-Field: 443.51


Information

Parent File Name Number Package
P.O./REQUEST/R.R. PRINT LOG(#443.5) P.O. OR REQUEST NO. 443.51 IFCAP

Details

Field # Name Loc Type Details
.01 P.O. OR REQUEST NO. 0;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>18!($L(X)<1) X
  • HELP-PROMPT:  ANSWER MUST BE 1-18 CHARACTERS IN LENGTH
  • DESCRIPTION:  
    This is the purchase order number.
  • CROSS-REFERENCE:  443.51^B
    1)= S ^PRC(443.5,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^PRC(443.5,DA(1),1,"B",$E(X,1,30),DA)
1 RECORD NO. 0;2 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>999999999999)!(X<1)!(X?.E1"."1N.N) X
  • HELP-PROMPT:  Enter the record number pointing either to the Procurement & Accounting File (442) for purchase orders, or to the Control Point Activity File (410) for requests.
  • DESCRIPTION:  
    This is the record number pointing to Procurement and Account Transaction File #442 for purchase orders, or to the Control Point Activity File #410 for requests.
2 DATE/TIME PREVIOUSLY PRINTED 0;3 DATE

  • INPUT TRANSFORM:  S %DT="ET" D ^%DT S X=Y K:Y<1 X
  • HELP-PROMPT:  For Requests, this is the ES CODE DATE/TIME from file 410. For P.O.'s printed in Fiscal, use the ES CODE DATE/TIME from file 442. For P.O.'s printed in Supply, use the PO PRINTED TIME from file 442.
  • DESCRIPTION:  
    This is the date and time the requested output was previously printed.
Info |  Details