Sub-Field: 58.8122

Parent File	Name	Number	Package
DA UPLOAD(#58.812)	ORDER UNIT	58.8122	Drug Accountability

Details

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	VENDOR ORDER UNIT	0;1	FREE TEXT	INPUT TRANSFORM: `K:$L(X)>10!($L(X)<1) X` LAST EDITED: `SEP 29, 2000` HELP-PROMPT: `Please enter the order unit provided by the vendor` DESCRIPTION: `This field contains the order unit as provided by the Prime Vendor on` `invoices transmitted to VISTA. Because of the large number of order` `units available to the Prime Vendor, conversions need to be performed` `to successfully process invoices.` CROSS-REFERENCE: `58.8122^B` `1)= S ^PSD(58.812,DA(1),"OU","B",$E(X,1,30),DA)=""` `2)= K ^PSD(58.812,DA(1),"OU","B",$E(X,1,30),DA)`
1	MATCHED ORDER UNIT	0;2	POINTER TO ORDER UNIT FILE (#51.5)	ORDER UNIT(#51.5) LAST EDITED: `SEP 29, 2000` DESCRIPTION: `This is the corresponding order unit.`
2	ITEM NUMBER	0;3	NUMBER	INPUT TRANSFORM: `K:+X'=X!(X>99999999)!(X<0)!(X?.E1"."1N.N) X` LAST EDITED: `JAN 03, 2001` HELP-PROMPT: `Type a Number between 0 and 99999999, 0 Decimal Digits`

VENDOR ORDER UNIT

0;1

FREE TEXT

INPUT TRANSFORM: K:$L(X)>10!($L(X)<1) X
LAST EDITED: SEP 29, 2000
HELP-PROMPT: Please enter the order unit provided by the vendor
DESCRIPTION: This field contains the order unit as provided by the Prime Vendor on
invoices transmitted to VISTA. Because of the large number of order
units available to the Prime Vendor, conversions need to be performed
to successfully process invoices.
CROSS-REFERENCE: 58.8122^B
1)= S ^PSD(58.812,DA(1),"OU","B",$E(X,1,30),DA)=""
2)= K ^PSD(58.812,DA(1),"OU","B",$E(X,1,30),DA)

MATCHED ORDER UNIT

0;2

POINTER TO ORDER UNIT FILE (#51.5)

ITEM NUMBER

0;3

NUMBER