Files > SUPPLY ITEM

parent

58.812

name

SUPPLY ITEM

number

58.8121

Fields

#	Name	Location	Type	Details	Index	Description
.01	supply item	0;1	FREE TEXT		B	This multiple contains a list of items transported from the Prime Vendor to VISTA as supply items. This field has a corresponding entry in the VSN field. During uploading/processing of invoices, line items uploaded from the invoice are compared against the values stored here. By matching these items automatically, the processing time is greatly reduced.
1	vsn	0;2	FREE TEXT			This Vendor Stock Number (VSN) is matched to the Supply Item field. During the upload/processing of invoice data, if an item cannot be located in VISTA according to the NDC, this field is checked for a match. This automatic matching of items greatly decreases the amount of time needed to process invoices.