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Sub-Field: 445.09

Package: IFCAP

GENERIC INVENTORY(#445)-->445.01-->445.09

Sub-Field: 445.09


Information

Parent File Name Number Package
445.01 OUTSTANDING REQUEST 445.09 IFCAP

Details

Field # Name Loc Type Details
.01 TRANSACTION NO. 0;1 POINTER TO CONTROL POINT ACTIVITY FILE (#410) CONTROL POINT ACTIVITY(#410)

  • INPUT TRANSFORM:  S DINUM=X
  • LAST EDITED:  JUN 24, 1987
  • HELP-PROMPT:  Outstanding request number (on file 410, Control Point Activity File) is added automatically when request if approved, deleted if request is returned to service or received.
  • DESCRIPTION:  
    This is the transaction number for the request.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  445.09^B
    1)= S ^PRCP(445,DA(2),1,DA(1),7,"B",$E(X,1,30),DA)=""
    2)= K ^PRCP(445,DA(2),1,DA(1),7,"B",$E(X,1,30),DA)
1 QTY.ORDERED UNIT OF ISSUE 0;2 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  JUN 24, 1987
  • HELP-PROMPT:  Quantity ordered from supply, converted to unit of issue. Updated automatically when request is approved, returned to service or received.
  • DESCRIPTION:  
    This is the quantity of an item ordered, in unit of issue.
2 UNIT OF RECEIPT 0;3 POINTER TO UNIT OF ISSUE FILE (#420.5) UNIT OF ISSUE(#420.5)

  • LAST EDITED:  SEP 23, 1987
  • HELP-PROMPT:  System automatically enters the unit of receipt for this item from this source, when a transaction is signed (approved) by the control point official
  • DESCRIPTION:  
    This is the packaging unit used by the vendor to ship the item. It is automatically entered when a transaction is signed (approved) by a control point official.
3 UNIT OF RECEIPT PACKAGE MULT. 0;4 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  SEP 23, 1987
  • HELP-PROMPT:  Type a Number between 0 and 999999, 0 Decimal Digits. System automatically puts current pkg.multiple for this item, from this source, when a request (trx.)to supply is signed (approved).
  • DESCRIPTION:  
    This is the number of units of issue per unit of receipt. This number is automatically entered when a request is approved.
4 UNIT CONVERSION FACTOR 0;5 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  SEP 23, 1987
  • HELP-PROMPT:  Type a Number between 0 and 999999, 0 Decimal Digits. System automatically enters current unit conversion factor for this item from this source, when a request (trx.) is signed (approved).
  • DESCRIPTION:  
    This is the value used to convert a unit of receipt into unit of issue. This number is automatically entered when a request is approved.
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