| DESCRIPTION |
This file contains all of the delivery schedules for items
Points is totaled and the Sub-Control Point Multiple of the request
is updated with the Sub-Control Point and its associated dollar amount.
If the distributed quantities and the request's transaction dollar
amount matches, then entry into the Sub-Control Point Multiple
is not required. When the Control Point Official signs the
request, this delivery schedule's Sub-Control Point dollar amount
distribution updates the Sub-Control Point Balance.
that the Control Point wishes to distribute on a request.
For each item of a request, they can distribute by date,
quantity, Sub-Control Point and/or Delivery Point. This file
contains all delivery schedules for each item of a request for
a repetitive, non-repetitive or a non-repetitive/repetitive
form type. If the Sub-Control Point is entered, the dollar
amount of the item's cost is calculated for that Sub-Control
Point and all delivery schedules' cost distribution to Sub-Control
|
