| .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 on the Procurement
& Accounting Transactions File. |
| 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 | quantity 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 Delivery Schedule, that is being displayed on the
purchase order. |