| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | name(+) | 0;1 | POINTER | 161.2 | B | Vendor to whom this master record adjustment pertains. |
| 1 | pharmacy type action | 0;2 | SET OF CODES | N:NEW C:CHANGE D:DELETE R:REINSTATE F:FPDS ONLY CHANGE | For pharmacy type vendors, the type of MRA transaction (ie new, change) is entered here. | |
| 2 | non pharmacy type of corr(+) | 0;3 | SET OF CODES | N:NEW C:CHANGE D:DELETED R:REINSTATE F:FPDS ONLY CHANGE | For non-pharmacy type vendors, the master record adjustment transaction type (ie new,change) is entered here. | |
| 3 | fee only indicator | 0;4 | BOOLEAN | Y:YES | If the data to be changed should ONLY affect the Central Fee file and not the CALM file, this field must be set. | |
| 4 | date transmitted | 0;5 | DATE-TIME | The date that the last master record adjustment for this vendor was transmitted to Austin. | ||
| 5 | linked vendor | 0;6 | NUMERIC | AF | If the vendor correction is a change, this entry will contain the internal entry number of the vendor the change was originated from. This will allow for reference to the original vendor, if Austin processes the record and indicates the two vendors are the same. |
Not Referenced