Global: ^ACRINV

Enter the INVOICE NUMBER.

1)= S ^ACRINV("B",$E(X,1,30),DA)=""

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

Enter the FMS DOCUMENT NUMBER for this INVOICE.

1)= S ^ACRINV("C",$E(X,1,30),DA)=""

2)= K ^ACRINV("C",$E(X,1,30),DA)

1)= I X,$P($G(^ACRINV(DA,0)),U,5) S ^ACRINV("F",X,$P(^(0),U,5),DA)=""

2)= I X,$P($G(^ACRINV(DA,0)),U,5) K ^ACRINV("F",X,$P(^(0),U,5),DA)

Enter the date of the invoice.

1)= S ^ACRINV("D",$E(X,1,30),DA)=""

2)= K ^ACRINV("D",$E(X,1,30),DA)

Enter the date the invoice was received.

Enter the receiving report number to which this invoice applies.

1)= I X,$P($G(^ACRINV(DA,0)),U,2) S ^ACRINV("F",$P(^(0),U,2),X,DA)=""

2)= I X,$P($G(^ACRINV(DA,0)),U,2) K ^ACRINV("F",$P(^(0),U,2),X,DA)

Enter the vendor for this invoice.

1)= S ^ACRINV("E",$E(X,1,30),DA)=""

2)= K ^ACRINV("E",$E(X,1,30),DA)

Enter the document number.

1)= S ^ACRINV("G",$E(X,1,30),DA)=""

2)= K ^ACRINV("G",$E(X,1,30),DA)

Enter the 1166 fiscal year.

This is the internal entry number of the 1166 payment batch to which this document is related.  This is set internally and should never be edited.

This is the internal entry number of the payment to which this invoice number is related.

Enter the number(s) of any additional receiving reports.  Put a comma between each number put no spaces.