Files > PAT TYPE

name

PAT TYPE

number

442.5

location

^PRCD(442.5,

description

This file contains a listing of all the appropriate Methods of Processing which apply to a purchase order. This file cannot be edited. The Method of Processing directs each type of Purchase Order or Requisition into the correct processing path through IFCAP.

Fields

#	Name	Location	Type	Details	Index	Description
.001	number		11			This is the number of the method of processing.
.01	name(+)	0;1	FREE TEXT		B	This is the name of the method of processing.
.05	processing control	0;5	SET OF CODES	1:PAYMENT PROCESSING 2:DOCUMENT PROCESSING		This field defines whether the PAT type controls how the payment of the PAT is processed, or how the PAT is routed through IFCAP.
1	abbreviation(+)	0;2	FREE TEXT		C	This is an abbreviation for the method of processing.
2	order(+)	0;3	NUMERIC			This field contains internal program code for screen display.
3	rec rpt required(+)	0;4	BOOLEAN	Y:YES N:NO		This indicates whether a receiving report is required for this method of processing.
4	description	1;0	WORD-PROCESSING			This is a description of the processing used for this PAT type.