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 |