Parent File | Name | Number | Package |
---|---|---|---|
A/R EDI CHECKS(#90056.22) | PAYER CONTACT INFO | 90056.2203 | IHS Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | CONTACT NUMBER | 0;1 | FREE TEXT |
|
.02 | TYPE OF COMMUNICATION | 0;2 | SET |
|
.03 | CONTACT NAME | 0;3 | FREE TEXT |
|
.04 | CONTACT FUNCTION CODE | 0;4 | SET |
|