# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | prime vendor(+) | 0;1 | FREE TEXT | B | This field identifies the sender of the invoice data. | |
1 | supply item | SUP;0 | MULTIPLE | 58.8121 | ||
2 | order unit | OU;0 | MULTIPLE | 58.8122 | ||
3 | back ground job | T;0 | MULTIPLE | 58.8123 |
Not Referenced