# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | transaction no. | 0;1 | POINTER | 410 | B | This is the transaction number for the request. |
1 | qty.ordered unit of issue | 0;2 | NUMERIC | This is the quantity of an item ordered, in unit of issue. | ||
2 | unit of receipt | 0;3 | POINTER | 420.5 | This is the packaging unit used by the vendor to ship the item. It is automatically entered when a transaction is signed (approved) by a control point official. | |
3 | unit of receipt package mult. | 0;4 | NUMERIC | This is the number of units of issue per unit of receipt. This number is automatically entered when a request is approved. | ||
4 | unit conversion factor | 0;5 | NUMERIC | This is the value used to convert a unit of receipt into unit of issue. This number is automatically entered when a request is approved. |
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