Sub-Field: 90050.06201

Parent File	Name	Number	Package
A/R PREPAYMENT(#90050.06)	RECEIPT PRINT DATE (multiple)	90050.06201	IHS Accounts Receivable

Parent File

Name

Number

Package

RECEIPT PRINT DATE (multiple)

90050.06201

Details

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	RECEIPT PRINT/REPRINT DATE	0;1	DATE	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `S %DT="ETXR" D ^%DT S X=Y K:Y<1 X` LAST EDITED: `SEP 24, 2010` HELP-PROMPT: `(No range limit on date)` DESCRIPTION: Date a prepayment receipt is printed/reprinted DELETE AUTHORITY: @ CROSS-REFERENCE: `90050.06201^B` 1)= S ^BARPPAY(DUZ(2),DA(1),2,"B",$E(X,1,30),DA)="" 2)= K ^BARPPAY(DUZ(2),DA(1),2,"B",$E(X,1,30),DA)
1	PRINTING CASHIER	0;2	POINTER TO NEW PERSON FILE (#200)	**********************REQUIRED FIELD********************** NEW PERSON(#200) LAST EDITED: `SEP 24, 2010`

RECEIPT PRINT/REPRINT DATE

0;1

DATE

************************REQUIRED FIELD************************

DESCRIPTION:

Date a prepayment receipt is printed/reprinted

DELETE AUTHORITY: @

CROSS-REFERENCE: 90050.06201^B

1)= S ^BARPPAY(DUZ(2),DA(1),2,"B",$E(X,1,30),DA)=""

2)= K ^BARPPAY(DUZ(2),DA(1),2,"B",$E(X,1,30),DA)

PRINTING CASHIER

0;2

POINTER TO NEW PERSON FILE (#200)

************************REQUIRED FIELD************************