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Sub-Field: 445.07

Package: IFCAP

GENERIC INVENTORY(#445)-->445.01-->445.07

Sub-Field: 445.07


Information

Parent File Name Number Package
445.01 PROCUREMENT SOURCE 445.07 IFCAP

Details

Field # Name Loc Type Details
.01 PROCUREMENT SOURCE 0;1 VARIABLE POINTER VENDOR(#440)  GENERIC INVENTORY(#445)  

  • INPUT TRANSFORM:  S Z=$P(^PRCP(445,DA(2),0),U,3),DIC("V")=$S(Z="S":"I $P(Y(0),U,1)=445",1:"I $P(Y(0),U,1)=440")
  • LAST EDITED:  MAY 26, 1987
  • HELP-PROMPT:  For a Primary Inventory Point, select either the Warehouse (posted stock) or an outside Vendor that supplies this item. For Secondary, select the Primary that replenishes your stock.
  • DESCRIPTION:  
    This is the procurement source for the item.
  • EXECUTABLE HELP:  N PRCPINPT,PRCPITEM S PRCPINPT=$S($G(DA(2)):DA(2),1:DA(1)),PRCPITEM=$S($G(DA(2)):DA(1),1:DA),Z=$P(^PRCP(445,PRCPINPT,0),U,3),DIC("V")=$S(Z="S":"I $P(Y(0),U,1)=445",1:"I $P(Y(0),U,1)=440") K Z D HELP^PRCPUMAN(PRCPINPT,PRC
    PITEM,0)
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  445.07^B
    1)= S ^PRCP(445,DA(2),1,DA(1),5,"B",$E(X,1,30),DA)=""
    2)= K ^PRCP(445,DA(2),1,DA(1),5,"B",$E(X,1,30),DA)
1 UNIT OF RECEIPT 0;2 POINTER TO UNIT OF ISSUE FILE (#420.5) UNIT OF ISSUE(#420.5)

  • LAST EDITED:  JAN 30, 1987
  • HELP-PROMPT:  Enter the packaging unit in which you receive this item (ex. 'BX' for BOX).
  • DESCRIPTION:  
    This is the unit of receipt, how it is received from the vendor source.
2 UNIT OF RECEIPT PACKAGE MULT. 0;3 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999999)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  JAN 30, 1987
  • HELP-PROMPT:  TYPE A WHOLE NUMBER BETWEEN 1 AND 999999. Used to print on reports only. This should be the number of units of issue contained in one unit of purchase.
  • DESCRIPTION:  
    This is the unit of receipt package multiple for how many units of issue are included in a vendor packaging unit.
3 UNIT CONVERSION FACTOR 0;4 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>999999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  AUG 06, 1987
  • HELP-PROMPT:  TYPE A WHOLE NUMBER BETWEEN 1 AND 999999. This number is used to convert quantities received from Unit of Receipt (procurement) to Unit of Issue.
  • DESCRIPTION:  
    This is the unit of conversion factor, used to convert a unit of receipt into a unit of issue.
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