Files > PROCUREMENT SOURCE

parent

445.01

name

PROCUREMENT SOURCE

number

445.07

Fields

#	Name	Location	Type	Details	Index	Description
.01	procurement source	0;1	VARIABLE-POINTER	440, 445	B	This is the procurement source for the item.
1	unit of receipt	0;2	POINTER	420.5		This is the unit of receipt, how it is received from the vendor source.
2	unit of receipt package mult.	0;3	NUMERIC			This is the unit of receipt package multiple for how many units of issue are included in a vendor packaging unit.
3	unit conversion factor(+)	0;4	NUMERIC			This is the unit of conversion factor, used to convert a unit of receipt into a unit of issue.