©2011-2018 Open Source Electronic Health Record Alliance
This work is licensed under a Creative Commons Attribution 3.0 Unported License
This work is licensed under a Creative Commons Attribution 3.0 Unported License
| ICR LINK | Subscribing Package(s) | Fields Referenced | Description |
|---|---|---|---|
| ICR #43 | Gets - IFCAP station number with a call to ^PRCFSITEwith PRCF("X") ="S"Uses - the IFCAP Station Number to determine whether an obligation numberentered by the user exists in IFCAP. Done by doing$D(^PRC(442,"B",STATION NUMBER-OBLIGATION)). | ||
| ICR #285 | |||
| ICR #390 | PRIMARY 2237 (.07). Access: Read w/Fileman SUPPLY STATUS (.5). Access: Read w/Fileman |
||
| ICR #682 | |||
| ICR #704 | |||
| ICR #803 | |||
| ICR #806 | |||
| ICR #1499 | PURCHASE ORDER NUMBER (.01). Access: Read w/Fileman FCP (1). Access: Read w/Fileman COST CENTER (2). Access: Read w/Fileman P.O. DATE (.1). Access: Read w/Fileman VENDOR (5). Access: Read w/Fileman REQUESTING SERVICE (5.2). Access: Read w/Fileman SOURCE CODE (8). Access: Read w/Fileman BBFY (26). Access: Read w/Fileman LINE ITEM NUMBER (.01). Access: Read w/Fileman BOC (3.5). Access: Read w/Fileman FEDERAL SUPPLY CLASSIFICATION (8). Access: Read w/Fileman SUBACCOUNT (.01). Access: Read w/Fileman SUBAMOUNT (1). Access: Read w/Fileman |
Part of Item (#40) multiple.Part of Item (#40) multiple.part of BOC (#41) multiple. | |
| ICR #3697 | |||
| ICR #5274 | |||
| ICR #6628 | PURCHASE ORDER NUMBER (.01). Access: Both R/W w/Fileman METHOD OF PROCESSING (.02). Access: Both R/W w/Fileman FCP (1). Access: Both R/W w/Fileman APPROPRIATION (1.4). Access: Both R/W w/Fileman COST CENTER (2). Access: Both R/W w/Fileman SUBACCOUNT1 (3). Access: Read w/Fileman SUBAMOUNT1 (3.4). Access: Read w/Fileman SUBACCOUNT2 (4). Access: Read w/Fileman SUBAMOUNT2 (4.4). Access: Read w/Fileman DELIVERY DATE (7). Access: Both R/W w/Fileman ESTIMATED COST (7.2). Access: Read w/Fileman PRIMARY 2237 (.07). Access: Both R/W w/Fileman EST. SHIPPING AND/OR HANDLING (13). Access: Both R/W w/Fileman LINE ITEM COUNT (15). Access: Read w/Fileman TOTAL AMOUNT (91). Access: Direct Global Read & w/Fileman NET AMOUNT (92). Access: Read w/Fileman LIQUIDATED AMOUNT (93). Access: Read w/Fileman EST. SHIPPING LINE ITEM NO. (13.1). Access: Both R/W w/Fileman SPECIAL FUND CONTROL POINT (.03). Access: Direct Global Read & w/Fileman ORIGINAL DELIVERY DATE (6.9). Access: Read w/Fileman VENDOR (5). Access: Both R/W w/Fileman REQUESTING SERVICE (5.2). Access: Both R/W w/Fileman SHIP TO (5.4). Access: Both R/W w/Fileman VERBAL PURCHASE ORDER (Y/N) (6). Access: Read w/Fileman CONFIRMATION COPY (Y/N) (6.2). Access: Read w/Fileman F.O.B. POINT (6.4). Access: Both R/W w/Fileman SOURCE CODE (8). Access: Both R/W w/Fileman PROPOSAL (8.2). Access: Both R/W w/Fileman PRIORITY OF 2237 (.06). Access: Read w/Fileman PA/PPM/AUTHORIZED USER (16). Access: Both R/W w/Fileman DELIVERY LOCATION (5.6). Access: Both R/W w/Fileman DIRECT DELIVERY PATIENT (5.3). Access: Read w/Fileman DEPOT VOUCHER NO. (.09). Access: Read w/Fileman ASTR. FOR SOURCE CODE (8.1). Access: Both R/W w/Fileman P.O. DATE (.1). Access: Both R/W w/Fileman DEBTOR (5.1). Access: Read w/Fileman EMERGENCY ORDER? (.2). Access: Read w/Fileman EXPENDABLE/NONEXPENDABLE (.3). Access: Read w/Fileman LOCAL PROCUREMENT REASON CODE (.25). Access: Read w/Fileman CERTIFIED P.O. (501). Access: Read w/Fileman LINE ITEM NUMBER (.01). Access: Both R/W w/Fileman QUANTITY (2). Access: Both R/W w/Fileman UNIT OF PURCHASE (3). Access: Both R/W w/Fileman BOC (3.5). Access: Both R/W w/Fileman ITEM MASTER FILE NO. (1.5). Access: Both R/W w/Fileman VENDOR STOCK NUMBER (9). Access: Both R/W w/Fileman EST. UNIT COST (5.5). Access: Read w/Fileman ITEM DELIVERY POINTS (3.2). Access: Read w/Fileman ACTUAL UNIT COST (5). Access: Both R/W w/Fileman 2237 REFERENCE # (10). Access: Read w/Fileman INTERMEDIATE PRODUCT CODE (3.6). Access: Read w/Fileman PACKAGING MULTIPLE (3.1). Access: Both R/W w/Fileman NSN (9.5). Access: Both R/W w/Fileman MAXIMUM ORDER QTY (9.6). Access: Both R/W w/Fileman NATIONAL DRUG CODE (9.3). Access: Both R/W w/Fileman SKU (9.4). Access: Both R/W w/Fileman UNIT CONVERSION FACTOR (9.7). Access: Both R/W w/Fileman DESCRIPTION (.01). Access: Both R/W w/Fileman TOTAL COST (15). Access: Both R/W w/Fileman CONTRACT/BOA # (4). Access: Both R/W w/Fileman FEDERAL SUPPLY CLASSIFICATION (8). Access: Both R/W w/Fileman DESCRIPTION LINE COUNT (6). Access: Both R/W w/Fileman DESCRIPT. ASTR. (7). Access: Both R/W w/Fileman DISCOUNTED AMOUNT (16). Access: Both R/W w/Fileman OBLIGATED SUBACCOUNT (17). Access: Both R/W w/Fileman QUANTITY PREVIOUSLY RECEIVED (11). Access: Direct Global Read & w/Fileman EDI STATUS CODE 1 (12). Access: Read w/Fileman EDI STATUS QTY 1 (12.5). Access: Read w/Fileman EDI STATUS CODE 2 (13). Access: Read w/Fileman EDIT STATUS QTY 2 (13.5). Access: Read w/Fileman 410 ITEM NUMBER (43). Access: Read w/Fileman HAZARDOUS MATERIAL (44). Access: Both R/W w/Fileman DM DOC ID (48). Access: Read w/Fileman DATE RECEIVED (.01). Access: Read w/Fileman QTY BEING RECEIVED (1). Access: Read w/Fileman AMOUNT (2). Access: Read w/Fileman DISCOUNTED AMOUNT (4). Access: Read w/Fileman RECEIVING CODE SHEET NO. (5). Access: Read w/Fileman ADJUSTED QUANTITY RECEIVED (6). Access: Read w/Fileman ADJUSTED AMOUNT (7). Access: Read w/Fileman SERIAL NO.(GSA/DLA) (30). Access: Read w/Fileman CONSUMER LEVEL (31). Access: Read w/Fileman CONSUMER LEVEL OVERRIDE (32). Access: Read w/Fileman DO NOT SUB (33). Access: Read w/Fileman DO NOT B/O (34). Access: Read w/Fileman BACKORDER CONTROL (35). Access: Read w/Fileman SUBSTITUTE CONTROL (36). Access: Read w/Fileman ACQUISITIONS CODE SHEET NO. (37). Access: Read w/Fileman GROUP SPLIT CIV (38). Access: Read w/Fileman SOURCE CODE (39). Access: Read w/Fileman DRUG TYPE CODE (40). Access: Both R/W w/Fileman FOOD GROUP (41). Access: Both R/W w/Fileman DIETETIC CONVERSION FACTOR (42). Access: Read w/Fileman SOURCE DEVIATION (39.5). Access: Read w/Fileman BACKORDER (EDI) (36.3). Access: Read w/Fileman SUBSTITUTE (EDI) (36.6). Access: Read w/Fileman LOT NUMBER (45). Access: Read w/Fileman SERIAL NUMBER (46). Access: Read w/Fileman LINE INVENTORY POINT (.01). Access: Direct Global Read & w/Fileman LINE QUANTITY (1). Access: Read w/Fileman LINE DELIVERY (2). Access: Read w/Fileman QUANTITY RECEIVED TO DATE (3). Access: Read w/Fileman DISCOUNT ITEM (.01). Access: Both R/W w/Fileman PERCENT/DOLLAR AMOUNT (1). Access: Both R/W w/Fileman DISCOUNT AMOUNT (2). Access: Both R/W w/Fileman ITEM COUNT (3). Access: Both R/W w/Fileman CONTRACT # (4). Access: Both R/W w/Fileman LINE ITEM (5). Access: Both R/W w/Fileman COMMENTS (.01). Access: Both R/W w/Fileman PROMPT PAYMENT PERCENT (.01). Access: Both R/W w/Fileman DAYS (TERM) (1). Access: Both R/W w/Fileman CONTRACT # (2). Access: Read w/Fileman ASTR. (3). Access: Direct Global Read & w/Fileman AMENDMENT (.01). Access: Read w/Fileman EFFECTIVE DATE (1). Access: Direct Global Read & w/Fileman AMOUNT CHANGED (2). Access: Read w/Fileman AUTHORITY (3). Access: Read w/Fileman CONTRACTOR REQUIRED TO SIGN? (5). Access: Read w/Fileman NUMBER OF COPIES (5.2). Access: Read w/Fileman TYPE OF COMMENTS (4). Access: Read w/Fileman ADJUSTMENT VOUCHER (13). Access: Read w/Fileman VALIDATION VERSION (7.5). Access: Read w/Fileman ESIG CODE (7.7). Access: Read w/Fileman FISCAL VALIDATION VERSION (11.5). Access: Read w/Fileman PA/PPM/AUTHORIZED BUYER (6). Access: Read w/Fileman VALIDATION CODE (7). Access: Read w/Fileman DATE SIGNED (8). Access: Read w/Fileman AMENDMENT/ADJUSTMENT STATUS (9). Access: Read w/Fileman FISCAL APPROVED BY (10). Access: Read w/Fileman FISCAL VALIDATION CODE (11). Access: Read w/Fileman FISCAL ESIG CODE (11.7). Access: Read w/Fileman FISCAL VALIDATION DATE (11.8). Access: Read w/Fileman DESCRIPTION (.01). Access: Read w/Fileman CHANGES (.01). Access: Read w/Fileman AMENDMENT TYPE (1). Access: Read w/Fileman FIELD & FILE (2). Access: Read w/Fileman SUBRECORD ENTRY (4). Access: Read w/Fileman DATE & TIME ENTERED (5). Access: Read w/Fileman USER (6). Access: Read w/Fileman OTHER FILE NUMBER (7). Access: Read w/Fileman OLD DATA VALUE (.01). Access: Read w/Fileman JUSTIFICATION (16). Access: Read w/Fileman SUPPLY STATUS (.5). Access: Both R/W w/Fileman SUPPLY STATUS ORDER (.7). Access: Direct Global Read & w/Fileman ESTIMATED ORDER? (.08). Access: Both R/W w/Fileman FISCAL STATUS ORDER (.8). Access: Both R/W w/Fileman ACTUAL 1358 BALANCE (94). Access: Read w/Fileman FISCAL 1358 BALANCE (95). Access: Read w/Fileman ESTIMATED 1358 BALANCE (96). Access: Read w/Fileman AUTH. AMOUNT REMAINING (96.6). Access: Read w/Fileman BULLETIN SENT (96.7). Access: Read w/Fileman CONVERTED 1358 (96.5). Access: Read w/Fileman AMOUNT (.01). Access: Both R/W w/Fileman TYPE CODE (1). Access: Both R/W w/Fileman CONTRACT # (2). Access: Both R/W w/Fileman COMP. STATUS/BUSINESS (1.1). Access: Both R/W w/Fileman PREF. PROGRAM (1.2). Access: Both R/W w/Fileman BREAKOUT CODE (.01). Access: Both R/W w/Fileman TT/DATE/REF (.01). Access: Read w/Fileman OBLIGATED BY (1). Access: Read w/Fileman TRANSACTION AMOUNT (2). Access: Read w/Fileman CODE SHEET NUMBER (3). Access: Read w/Fileman VALIDATION CODE (4). Access: Read w/Fileman DATE SIGNED (5). Access: Read w/Fileman VALIDATION VERSION (4.5). Access: Read w/Fileman ESIG CODE (4.7). Access: Read w/Fileman GECS IEN (6). Access: Read w/Fileman AMENDMENT NUMBER (7). Access: Read w/Fileman 1358 ADJUSTMENT (8). Access: Read w/Fileman OBLIGATION PROCESSING DATE (9). Access: Read w/Fileman ACCOUNTING PERIOD (10). Access: Read w/Fileman DATE (.01). Access: Direct Global Read & w/Fileman SUBACCOUNT1 (1). Access: Read w/Fileman SUBAMOUNT1 (2). Access: Read w/Fileman SUBACCOUNT2 (3). Access: Read w/Fileman SUBAMOUNT2 (4). Access: Read w/Fileman PROCESSED BY FISCAL? (5). Access: Read w/Fileman WAREHOUSE APPROVED BY (6). Access: Read w/Fileman VALIDATION CODE (7). Access: Read w/Fileman FINAL (8). Access: Direct Global Read & w/Fileman OVERAGE (9). Access: Read w/Fileman WAREHOUSE DATE/TIME SIGNED (10). Access: Read w/Fileman TOTAL AMOUNT (11). Access: Read w/Fileman DISCOUNT PERCENT/DAYS (12). Access: Read w/Fileman LINECOUNT (13). Access: Read w/Fileman RECEIVED BY (PPM OR DELV.PT.) (14). Access: Read w/Fileman RECEIVED BY VALIDATION CODE (15). Access: Direct Global Read & w/Fileman DATE RECEIVED (AT DELV.PT.) (16). Access: Both R/W w/Fileman RECEIVED BY (AT DELIVERY PT.) (17). Access: Both R/W w/Fileman RECV.REPORT TRANS.TO AUSTIN (18). Access: Read w/Fileman FMS BATCH SEQUENCE NUMBER (22). Access: Read w/Fileman ADJUSTMENT/AMENDMENT NUMBER (24). Access: Read w/Fileman LOG BATCH NO.(RECEIVING) (19). Access: Read w/Fileman DIETETIC COST PERIOD (20). Access: Read w/Fileman LOG CODE SHEETS SENT BY (19.3). Access: Read w/Fileman LOG CODE SH. VALIDATION CODE (19.4). Access: Read w/Fileman DATE SIGNED (19.5). Access: Read w/Fileman LOG RR CODE SHEETS DONE? (19.2). Access: Read w/Fileman RECV.CODE SHEET NO.(DEPOT) (19.6). Access: Read w/Fileman SCHEDULED DELIVERY DATE (.05). Access: Read w/Fileman VALIDATION VERSION (7.5). Access: Read w/Fileman ESIG CODE (7.7). Access: Read w/Fileman RCVD BY VALIDATION VERSION (15.5). Access: Read w/Fileman RCVD BY ESIG CODE (15.7). Access: Read w/Fileman LCS VALIDATION VERSION (19.7). Access: Read w/Fileman LCS ESIG CODE (19.8). Access: Read w/Fileman RCVD BY VALIDATION DATE/TIME (15.8). Access: Read w/Fileman ORIGINAL PARTIAL (21). Access: Read w/Fileman ACCOUNTING PERIOD MONTH/YEAR (23). Access: Read w/Fileman PO PRINTED TIME (18). Access: Read w/Fileman VALIDATION CODE (16.5). Access: Read w/Fileman VALIDATION DATE/TIME (17). Access: Read w/Fileman AGENT ASSIGNED P.O. (19). Access: Both R/W w/Fileman DATE P.O. ASSIGNED (19.2). Access: Both R/W w/Fileman INVOICE ADDRESS (.04). Access: Read w/Fileman GOV.T B/L NO. (13.2). Access: Read w/Fileman SHIP VIA (13.3). Access: Read w/Fileman GBL P.O.NUMBER (13.4). Access: Read w/Fileman EDI MESSAGE NO. (18.5). Access: Read w/Fileman VALIDATION VERSION (16.7). Access: Read w/Fileman ESIG CODE (16.8). Access: Read w/Fileman NEED SPECIAL HANDLING? (18.6). Access: Read w/Fileman TYPE OF SPECIAL HANDLING (18.7). Access: Direct Global Read & w/Fileman PROMPT PAY TYPE (97). Access: Read w/Fileman DO YOU WANT TO SEND THIS EDI? (116). Access: Both R/W w/Fileman 2237 REFERENCE NUMBER (.01). Access: Direct Global Read & w/Fileman ACCOUNTABLE OFFICER (2). Access: Read w/Fileman VALIDATION CODE (3). Access: Read w/Fileman DATE SIGNED (4). Access: Read w/Fileman PURCHASING AGENT (6). Access: Read w/Fileman DATE ASSIGNED TO PA (7). Access: Read w/Fileman CURRENT STATUS (1.5). Access: Read w/Fileman CP FUND STATUS (8). Access: Read w/Fileman TYPE OF REQUEST (9). Access: Read w/Fileman SOURCE OF REQUEST (10). Access: Read w/Fileman INVENTORY/DISTRIBUTION POINT (11). Access: Direct Global Read & w/Fileman ESIG CODE (3.7). Access: Read w/Fileman VALIDATION VERSION (3.5). Access: Read w/Fileman PURCHASE METHOD (.01). Access: Read w/Fileman ADMINISTRATIVE CERTIFICATIONS (.01). Access: Read w/Fileman DESCRIPTION LINE COUNT (1). Access: Read w/Fileman REMARKS (.01). Access: Read w/Fileman DEPARTMENT NUMBER (70). Access: Both R/W w/Fileman DOCUMENT IDENTIFIER CODE (71). Access: Read w/Fileman ROUTING INDENTIFIER CODE (72). Access: Read w/Fileman DEPT.DESIGNATION (DEMAND CODE) (73). Access: Read w/Fileman SIGNAL CODE (74). Access: Read w/Fileman FUND CODE (75). Access: Read w/Fileman DISTRIBUTION CODE (OPTIONAL) (76). Access: Read w/Fileman PROJECT CODE (77). Access: Read w/Fileman PRIORITY CODE (78). Access: Read w/Fileman ADVICE CODE (79). Access: Read w/Fileman MEDIA & STATUS CODE (80). Access: Read w/Fileman REASON CODE (83). Access: Read w/Fileman ACTIVITY ADDRESS CODE (72.4). Access: Read w/Fileman SPECIAL CODE (73.4). Access: Read w/Fileman RELEASING FACILITY NUMBER (107). Access: Read w/Fileman PAYABLE CODE (101). Access: Read w/Fileman DOCUMENT IDENTIFIER/COMMON NO. (102). Access: Both R/W w/Fileman LOG BATCH NO.(ACQUISITIONS) (103). Access: Read w/Fileman LOG CODE SHEETS SENT BY (104). Access: Read w/Fileman LOG CODE SH. VALIDATION CODE (105). Access: Read w/Fileman DATE SIGNED (106). Access: Read w/Fileman ISSUE VOUCHER NO.(SUPPLY) (102.5). Access: Read w/Fileman ISSUE VOUCHER NO.(FISCAL) (102.6). Access: Read w/Fileman REQUISITION NO.(SUPPLY) (102.4). Access: Read w/Fileman LOG ACQ.CODE SHEETS DONE? (103.5). Access: Both R/W w/Fileman SUPPLY FUND ORDER OBLIGATED? (106.4). Access: Both R/W w/Fileman CASCA PROJECT NO. (108). Access: Read w/Fileman CASCA TRANS TYPE (109). Access: Read w/Fileman LOG CS VALIDATION VERSION (105.5). Access: Read w/Fileman LOG CS ESIG CODE (105.7). Access: Read w/Fileman DELIVERY LOCATIONS/DATES (.01). Access: Read w/Fileman ISMS ORDER NO. (.01). Access: Read w/Fileman ORDER HEADER (1). Access: Read w/Fileman ISMS BATCH NO. (111). Access: Read w/Fileman ISMS CODE SHEETS DONE? (112). Access: Read w/Fileman ISMS CODE SHEETS SENT BY (113). Access: Read w/Fileman ISMS CODE SH. VALIDATION CODE (114). Access: Read w/Fileman ISMS DATE SIGNED (115). Access: Read w/Fileman ISMS VALIDATION VERSION (114.5). Access: Read w/Fileman ISMS ESIG CODE (114.7). Access: Read w/Fileman RFQ NBR (42). Access: Read w/Fileman SUBACCOUNT (.01). Access: Read w/Fileman SUBAMOUNT (1). Access: Read w/Fileman FMS LINE (2). Access: Direct Global Read & w/Fileman EST. SHIPPING BOC (13.05). Access: Both R/W w/Fileman BBFY (26). Access: Both R/W w/Fileman OLD PO RECORD (27). Access: Read w/Fileman NEW PO RECORD (28). Access: Read w/Fileman END DATE FOR SERVICE ORDER (29). Access: Read w/Fileman AUTO ACCRUE (30). Access: Read w/Fileman SUBSTATION (31). Access: Both R/W w/Fileman PURCHASE CARD NUMBER (46). Access: Both R/W w/Fileman DISPUTED (44). Access: Read w/Fileman DELIVERY ORDER (47). Access: Read w/Fileman TYPE OF ORDER (48). Access: Both R/W w/Fileman CLASSIFICATION OF REQUEST (52). Access: Both R/W w/Fileman SORT GROUP (51). Access: Both R/W w/Fileman PCDO VENDOR (53). Access: Both R/W w/Fileman RECEIVING REQUIRED? (54). Access: Both R/W w/Fileman PURCHASE CARD EXT. NO. (55). Access: Both R/W w/Fileman PURCHASE CARD USER (56). Access: Both R/W w/Fileman APPROVE RECONCILIATION USER (57). Access: Read w/Fileman DATE RECONCILED (58). Access: Read w/Fileman PURCHASE COST (60). Access: Read w/Fileman PURCHASE CARD HOLDER (61). Access: Both R/W w/Fileman PCDO 2237 (62). Access: Both R/W w/Fileman PROCESSING REQUIRED IN FISCAL (63). Access: Both R/W w/Fileman FREE TEXT VENDOR (64). Access: Direct Global Read & w/Fileman INTERFACE PACKAGE PREFIX (65). Access: Read w/Fileman REASON NOT COMPETED (117). Access: Both R/W w/Fileman NUMBER OF OFFERS (118). Access: Both R/W w/Fileman PRE AWARD SYNOPSIS (119). Access: Read w/Fileman ALTERNATE ADVERTISING (120). Access: Read w/Fileman SOLICITATION PROCEDURE (121). Access: Both R/W w/Fileman EVALUATED PREFERENCE (122). Access: Both R/W w/Fileman FUNDING AGENCY CODE (123). Access: Both R/W w/Fileman FUNDING AGENCY OFFICE CODE (124). Access: Both R/W w/Fileman MULTIYEAR (125). Access: Both R/W w/Fileman EPA DESIGNATED PRODUCT (126). Access: Read w/Fileman CONTRACT BUNDLING (127). Access: Read w/Fileman EXTENT COMPETED (128). Access: Both R/W w/Fileman PERF. BASED SERVICE (129). Access: Both R/W w/Fileman CLINGER COHEN (130). Access: Both R/W w/Fileman PLACE OF PERF. THIS STATION? (131). Access: Read w/Fileman PLACE OF PERFORMANCE (132). Access: Read w/Fileman SEND TO FPDS? (133). Access: Both R/W w/Fileman BILL # (500.01). Access: Read w/Fileman |
File 442.041 "B" cross-reference Knowing the PurchaseOrderentry IEN and the BOC, theBOC entry in the BOC multiplecan be found or a check canbe made to see if the BOC isassociated with the PurchaseOrder.File 442.01 "AC" cross-reference Knowing the IEN ofthePurchase Order and theContract/BOA #, one canfind the LINE ITEMs thatreference this Contract/BOA # on this PurchaseOrder.File 442 'C' cross reference Used to look up by theCommon Numbering Seriesportion of the completePurchase Order Number -the part of the PO numberfollowing the Site NumberFile 442 'E' cross-reference Used to look up byControlPoint Number - not the nameFile 442 'F' cross-reference Used to look up byMETHODOF PROCESSINGFile 442.08 "AC" cross-reference Provides anon-lookuplist of all PARTIALNUMBERS for receiptswithin each ITEM of aPurchase OrderFile 442 "B" cross-reference Look up by PURCHASEORDER NUMBERFile 442.01 "AE" cross-reference A non-lookup listofITEM MASTER file entrieswithin all ITEMs in aPurchase Order |