| Parent File | Name | Number | Package | 
|---|---|---|---|
| PROSTHETIC WORK ORDER(#664.2) | MATERIALS USED | 664.22 | Prosthetics | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | MATERIALS USED | 0;1 | POINTER TO PROS ITEM MASTER FILE (#661) | PROS ITEM MASTER(#661)
  | 
| 1 | QTY | 0;2 | NUMBER | 
  | 
| 2 | MATERIALS COST | 0;3 | NUMBER | 
  | 
| 3 | VA or COMMERCIAL SOURCE (V/C) | 0;4 | SET | 
 
  | 
| 4 | INVENTORY POINT | 0;5 | POINTER TO GENERIC INVENTORY FILE (#445) | GENERIC INVENTORY(#445)
  | 
| 5 | VENDOR | 0;6 | POINTER TO VENDOR FILE (#440) | ************************REQUIRED FIELD************************ VENDOR(#440)
  | 
| 6 | UNIT OF ISSUE | 0;7 | POINTER TO UNIT OF ISSUE FILE (#420.5) | UNIT OF ISSUE(#420.5)
  | 
| 7 | SERIAL NBR | 0;8 | FREE TEXT | 
  | 
| 9 | REMARKS | 3;0 | WORD-PROCESSING #664.229 | 
  | 
| 10 | REFERENCE | 0;10 | FREE TEXT | 
  | 
| 11 | PURCHASE FORM | 0;11 | POINTER TO PROSTHETICS 1358 FILE (#664) | PROSTHETICS 1358(#664)
  | 
| 12 | APPLIANCE/REPAIR | 0;12 | POINTER TO RECORD OF PROS APPLIANCE/REPAIR FILE (#660) | RECORD OF PROS APPLIANCE/REPAIR(#660)
  | 
| 13 | PURCHASE STATUS | 0;9 | SET | 
  | 
| 14 | 2529-3 | 0;13 | POINTER TO PROSTHETIC 2529-3 FILE (#664.1) | PROSTHETIC 2529-3(#664.1)
  |