Files > VENDOR

parent

441

name

VENDOR

number

441.01

Fields

#	Name	Location	Type	Details	Index	Description
.01	vendor	0;1	POINTER	440	B	This is the name of the vendor.
1	unit cost(+)	0;2	NUMERIC			This is the unit cost of this item.
1.5	unit of purchase(+)	0;7	POINTER	420.5		This is the unit of purchase for this item.
1.6	packaging multiple(+)	0;8	NUMERIC			These are the package multiples for the item.
2	contract	0;3	NUMERIC			This is the contract number with the valid expiration date.
2.2	contract exp. date		COMPUTED			This is the contract expiration date.
2.5	date of unit price(+)	0;6	DATE-TIME			This is the date of the unit price for this item.
3	vendor stock #	0;4	FREE TEXT		D	This is the vendor stock number for this item.
4	ndc	0;5	FREE TEXT		F	This is the National Drug Code for this item, if applicable.
8	minimum order qty	0;12	NUMERIC			This is the minimum order quantity for this item.
8.5	maximum order qty	0;9	NUMERIC			This is the maximum order quantity for this item.
9	required order multiple	0;11	NUMERIC			This is the required order multiple for this item.
10	unit conversion factor(+)	0;10	NUMERIC			This is the unit of conversion factor, used to convert a unit of purchase into a unit of issue.