Files > MATERIALS USED

parent

664.2

name

MATERIALS USED

number

664.22

Fields

#	Name	Location	Type	Details	Index	Description
.01	materials used	0;1	POINTER	661	B	Component or stock issue item(s) used to complete the item(s)/service(s) requested on the Lab Work Order.
1	qty	0;2	NUMERIC			This is the number of units ordered for this item. Keep in mind that this will be governed by the unit of issue (e.g., pair, each).
2	materials cost	0;3	NUMERIC			The charge associated with the item(s)/service(s) used on the Lab Work Order.
3	va or commercial source (v/c)	0;4	SET OF CODES	V:VA C:COMMERCIAL		This is the source for the items ordered on VAF 10-2421 (V for VA or C for Commercial).
4	inventory point	0;5	POINTER	445	AC	This is the pointer to the GENERIC INVENTORY file (#445) that tells which inventory point is charged for the item(s).
5	vendor(+)	0;6	POINTER	440		This is the name of the Vendor for the items(s) ordered on the request.
6	unit of issue	0;7	POINTER	420.5		This the is unit by which item(s)/service(s) are issued (e.g., each, pair, box, case, etc.).
7	serial nbr	0;8	FREE TEXT			This is number assigned by the manufacturer of the item.
9	remarks	3;0	WORD-PROCESSING			These are the remarks entered by the Lab Technician concerning the materials used on the Lab Work Order.
10	reference	0;10	FREE TEXT			This is the VAF 10-2421 C Number from the VAF 4-1358 Daily Record entry.
11	purchase form	0;11	POINTER	664	AC	Points to the Prosthetics 1358 file if the materials had to be purchased on a VAF 10-2421 and could not be taken from stock.
12	appliance/repair	0;12	POINTER	660		Pointer to associated RECORD OF PROS APPLIANCE/REPAIR file (#660).
13	purchase status	0;9	SET OF CODES	PD:PENDING DELIVERY D:DELIVERED		This field indicates if a purchase on a VAF 10-2421 is Pending Delivery (PD) or Delivered (D).
14	2529-3	0;13	POINTER	664.1		Contains VAF 10-2529-3 request used to obtain materials for current Work Order.