| Parent File | Name | Number | Package | 
|---|---|---|---|
| A/R BILL/IHS(#90050.01) | ITEM | 90050.1301 | IHS Accounts Receivable | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .001 | NUMBER/ITEM | NUMBER | 
 | |
| .01 | BRIEF DESCRIPTION | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
 | 
| .5 | TOTAL BILL AMOUNT | COMPUTED | 
 | |
| 2 | DATE | 0;2 | DATE | 
 | 
| 3 | ITEM CODE | 0;3 | FREE TEXT | 
 | 
| 4 | RELATED SERVICE | 0;4 | FREE TEXT | 
 | 
| 5 | RELATED SERVICE COST | 0;5 | NUMBER | 
 | 
| 6 | BILLING SERVICE | 0;6 | POINTER TO A/R TABLE ENTRY/IHS FILE (#90052.02) | A/R TABLE ENTRY/IHS(#90052.02) 
 | 
| 7 | QUANTITY | 0;7 | NUMBER | 
 | 
| 8 | UNIT MEASURE | 0;8 | FREE TEXT | 
 | 
| 9 | UNIT COST | 0;9 | NUMBER | 
 | 
| 10 | TOTAL ITEM COST | 0;10 | NUMBER | 
 | 
| 10.5 | COMPUTED TOTAL ITEM COST | COMPUTED | 
 | |
| 11 | 3P ITEM NUMBER | 0;11 | NUMBER | 
 | 
| 12 | LINE ITEM CONTROL NUMBER | 0;12 | FREE TEXT | 
 | 
| 1001 | DESCRIPTION | 10;0 | WORD-PROCESSING #90050.13011001 |