# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | order number (pat)(+) | 0;1 | FREE TEXT | B | This is the entire PAT (Pending Accounting Transaction) number that must be a Purchase Order or Requisition. | |
1 | item(+) | 0;2 | FREE TEXT | This is the Line-item number for a Purchase Order or Requisition. | ||
2 | delivery date(+) | 0;3 | DATE-TIME | This is the date on which delivery of the item (s) is to be made. | ||
3 | location for delivery(+) | 0;4 | POINTER | 410.8 | This is the location to which the item should be delivered. | |
4 | qty to be delivered(+) | 0;5 | NUMERIC | This is the quantity to be delivered to the specified location on the specified date. | ||
5 | delete flag | 0;6 | SET OF CODES | D:DELETE | It is a flag to delete the amendments to delivery schedules. | |
6 | permanent entry | 0;7 | POINTER | 442.8 | It is a permanent corresponding entry in File 442.8 |
Not Referenced