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Sub-Field: 445.011

Package: IFCAP

GENERIC INVENTORY(#445)-->445.011

Sub-Field: 445.011


Information

Parent File Name Number Package
GENERIC INVENTORY(#445) MIS COSTING SECTION 445.011 IFCAP

Details

Field # Name Loc Type Details
.01 MIS COSTING SECTION 0;1 POINTER TO SERVICE/SECTION FILE (#49) SERVICE/SECTION(#49)

  • INPUT TRANSFORM:  S DIC("S")="I $D(^(2)),$P(^(2),U,1)'=""""" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  SEP 10, 1987
  • HELP-PROMPT:  Enter the MIS Costing Sections for apportioning out the costs of expendable supplies distributed TO your inventory point, they must be listed in file 49 (Service/Section File).
  • DESCRIPTION:  This field is used to generate a cost accounting report for expendable supplies distribution. The Usage/Distribution History file (446) keeps total dollars by Cost Center, whenever items are distributed from a Cost
    Center, to a location that will in turn distribute the supplies to an MIS Service/Section. The Cost Accounting Report allocates the total dollar amount by MIS costing section within cost center. The user enters MIS
    costing sections to each such location, along with the % of the dollar total to be apportioned to each section. The percentages should not total more than 100%. The MIS costing sections must be set up in the
    service/section file by your site manager (file 49).
  • SCREEN:  S DIC("S")="I $D(^(2)),$P(^(2),U,1)'="""""
  • EXPLANATION:  Only MIS COSTING SECTIONS can be entered!
  • CROSS-REFERENCE:  445.011^B
    1)= S ^PRCP(445,DA(1),3,"B",$E(X,1,30),DA)=""
    2)= K ^PRCP(445,DA(1),3,"B",$E(X,1,30),DA)
1 % OF COSTS TO BE APPLIED 0;2 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999.999)!(X<0)!(X?.E1"."4N.N) X
  • LAST EDITED:  OCT 15, 1987
  • HELP-PROMPT:  Type a Number between 0 and 999.999, 3 Decimal Digits. Enter the Percentage of the total distribution cost to be applied to this MIS service/section, for cost accounting.
  • DESCRIPTION:  
    This is the percentage of costs allocated to a MIS costing section.
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