| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | vendor order unit | 0;1 | FREE TEXT | B | This field contains the order unit as provided by the Prime Vendor on invoices transmitted to VISTA. Because of the large number of order units available to the Prime Vendor, conversions need to be performed to successfully process invoices. | |
| 1 | matched order unit | 0;2 | POINTER | 51.5 | This is the corresponding order unit. | |
| 2 | item number | 0;3 | NUMERIC |
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