File AMENDMENTS(443.6) Data List
| PURCHASE ORDER NUMBER |
METHOD OF PAYMENT |
INVOICE ADDRESS |
PRIORITY OF 2237 |
PRIMARY 2237 |
ESTIMATED ORDER? |
DEPOT VOUCHER NO. |
P.O. DATE |
EMERGENCY ORDER? |
LOCAL PROCUREMENT REASON CODE |
EXPENDABLE/NONEXPENDABLE |
SUPPLY STATUS |
SUPPLY STATUS ORDER |
FISCAL STATUS ORDER |
FCP |
APPROPRIATION |
PAYABLE CODE |
DOCUMENT IDENTIFIER/COMMON NO. |
RELEASING FACILITY NUMBER |
EST. SHIPPING AND/OR HANDLING |
EST. SHIPPING BOC |
EST. SHIPPING LINE ITEM NO. |
GOV'T B/L NO. |
SHIP VIA |
GBL P.O.NUMBER |
DISCOUNT |
LINE ITEM COUNT |
PA/PPM/AUTHORIZED BUYER |
VALIDATION CODE |
VALIDATION VERSION |
ESIG CODE |
VALIDATION DATE/TIME |
PO PRINTED TIME |
EDI MESSAGE NO. |
NEED SPECIAL HANDLING? |
TYPE OF SPECIAL HANDLING |
AGENT ASSIGNED P.O. |
DATE P.O. ASSIGNED |
COST CENTER |
ADMINISTRATIVE CERTIFICATIONS |
BBFY |
OLD PO RECORD |
NEW PO RECORD |
END DATE FOR SERVICE ORDER |
SUBACCOUNT1 |
SUBAMOUNT1 |
AUTO ACCRUE |
SATELLITE STATION |
AMOUNT |
SUBACCOUNT2 |
SUBAMOUNT2 |
ITEM |
DISPUTED |
PURCHASE CARD NUMBER |
DELIVERY ORDER |
TYPE OF ORDER |
VENDOR |
REQUESTING SERVICE |
DIRECT DELIVERY PATIENT |
SHIP TO |
DELIVERY LOCATION |
AMENDMENT |
CERTIFIED P.O. |
SORT GROUP |
CLASSIFICATION OF REQUEST |
PCDO VENDOR |
RECEIVING REQUIRED? |
PURCHASE CARD EXT. NO. |
PURCHASE CARD USER |
APPROVE RECONCILIATION USER |
DATE RECONCILED |
VERBAL PURCHASE ORDER (Y/N) |
CONFIRMATION COPY (Y/N) |
F.O.B. POINT |
ORIGINAL DELIVERY DATE |
PURCHASE COST |
PURCHASE CARD HOLDER |
PCDO 2237 |
PROCESSING REQUIRED IN FISCAL |
FREE TEXT VENDOR |
DELIVERY DATE |
ESTIMATED COST |
SOURCE CODE |
ASTR. FOR SOURCE CODE |
PROPOSAL |
PROMPT PAYMENT TERMS |
TOTAL AMOUNT |
NET AMOUNT |
LIQUIDATED AMOUNT |
PROMPT PAY TYPE |