Parent File | Name | Number | Package |
---|---|---|---|
CHS VENDOR PAYMENTS(#9002075) | VENDOR NAME | 9002075.01 | Contract Health Management Information System |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | VENDOR NAME | 0;1 | POINTER TO VENDOR FILE (#9999999.11) | ************************REQUIRED FIELD************************ VENDOR(#9999999.11)
|
1 | FISCAL YEAR | 1;0 | Multiple #9002075.02 | 9002075.02
|