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Sub-Field: 58.8122

Package: Drug Accountability

DA UPLOAD(#58.812)-->58.8122

Sub-Field: 58.8122


Information

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

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
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