Files > REQUEST WORKSHEET

name

REQUEST WORKSHEET

number

443

location

^PRC(443,

description

This file contains a listing of the requests that have been transmitted to A&MM but not yet transferred onto a Purchase Order or Requisition.

Fields

#	Name	Location	Type	Details	Index	Description
.01	2237 transaction number(+)	0;1	POINTER	410	B	This is the purchase request transaction number.
1.5	current status(+)	0;7	POINTER	442.3	AC	This is the current status of the 2237 request.
2	accountable officer	0;2	POINTER	200		This is the accountable officer.
3	validation code	0;3	FREE TEXT			This is the electronic signature of the accountable officer.
3.5	validation version	0;14	NUMERIC			The version of the validation code.
3.7	esig code	0;13	FREE TEXT			The signature block name.
4	esig date/time	0;4	DATE-TIME			This is the date the officer signed the request.
5	date signed by service		COMPUTED			This is the date the request was signed by the Service.
5.2	date required by svc		COMPUTED			This is the date this request is required by the service.
6	purchasing agent(+)	0;5	POINTER	200		This is the purchasing agent responsible for this request.
7	date assigned to pa	0;6	DATE-TIME			This is the date this request was assigned to the purchasing agent.
8	cp fund status	0;8	SET OF CODES	1:INSUFFICIENT FUNDS		This is the Control Point Fund status.
9	type of request(+)	0;9	SET OF CODES	1:UNPOSTED 2:POSTED 3:SERVICE 4:BULK SALE 5:NX POSTED		This is the type of request.
10	source of request(+)	0;10	SET OF CODES	1:VA STOCK 2:GSA/DLA STOCK 3:EXCESS 4:NOT AVAILABLE FROM ANY OF THESE SOURCES		This is the source of the request.
11	inventory/distribution point	0;11	POINTER	445		This is the inventory/distribution point of the request.
12	remark	1;0	WORD-PROCESSING			This is the remarks field.
13	expendable/nonexpendable(+)	0;12	SET OF CODES	E:EXPENDABLE N:NON-EXPENDABLE		This field indicates if the procurement is for expendable or non-expendable goods, as required by Public Law 100-322.