GLOBAL MAP DATA DICTIONARY #442 -- PROCUREMENT & ACCOUNTING TRANSACTIONS FILE 3/24/25 PAGE 1
STORED IN ^PRC(442, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 5.1)
-----------------------------------------------------------------------------------------------------------------------------------
This is the main file for IFCAP Supply. It contains all of the Purchase Order and Requisition data both while the record is being
processed, and as an online history record after the record has been completed. It also contains information pertaining to
Accounts Receivable transactions.
*********DO NOT RE-INDEX THIS FILE**********
CROSS
REFERENCED BY: P.O. DATE(AB), FCP(AC), ISSUE VOUCHER NO.(SUPPLY)(AD), LOG ACQ.CODE SHEETS DONE?(AE),
LOG RR CODE SHEETS DONE?(AF), SUPPLY STATUS(AG), SUPPLY STATUS ORDER(AH), FISCAL STATUS ORDER(AI),
CODE SHEET NUMBER(AJ), PURCHASE CARD NUMBER(AM), SUPPLY STATUS(AM1), TYPE OF ORDER(APC),
PURCHASE ORDER NUMBER(B), PURCHASE ORDER NUMBER(C), VENDOR(D), FCP(E), METHOD OF PROCESSING(F),
INVENTORY/DISTRIBUTION POINT(G), DEPOT VOUCHER NO.(H), ISSUE VOUCHER NO.(SUPPLY)(I),
ISSUE VOUCHER NO.(FISCAL)(J), REQUISITION NO.(SUPPLY)(K), ISMS ORDER NO.(L), SUPPLY STATUS ORDER(MAPP),
PURCHASE CARD HOLDER(MCH), SUPPLY STATUS(ST)
^PRC(442,D0,0)= (#.01) PURCHASE ORDER NUMBER [1F] ^ (#.02) METHOD OF PROCESSING [2P:442.5] ^ (#1) FCP [3F] ^ (#1.4) APPROPRIATION
==>[4F] ^ (#2) COST CENTER [5F] ^ (#3) SUBACCOUNT1 [6P:420.2] ^ (#3.4) SUBAMOUNT1 [7N] ^ (#4) SUBACCOUNT2 [8P:420.2]
==>^ (#4.4) SUBAMOUNT2 [9N] ^ (#7) DELIVERY DATE [10D] ^ (#7.2) ESTIMATED COST [11N] ^ (#.07) PRIMARY 2237 [12P:410]
==>^ (#13) EST. SHIPPING AND/OR HANDLING [13N] ^ (#15) LINE ITEM COUNT [14N] ^ (#91) TOTAL AMOUNT [15N] ^ (#92) NET
==>AMOUNT [16N] ^ (#93) LIQUIDATED AMOUNT [17N] ^ (#13.1) EST. SHIPPING LINE ITEM NO. [18N] ^ (#.03) SPECIAL FUND
==>CONTROL POINT [19S] ^ (#6.9) ORIGINAL DELIVERY DATE [20D] ^
^PRC(442,D0,1)= (#5) VENDOR [1P:440] ^ (#5.2) REQUESTING SERVICE [2P:49] ^ (#5.4) SHIP TO [3N] ^ (#6) VERBAL PURCHASE ORDER (Y/N)
==>[4S] ^ (#6.2) CONFIRMATION COPY (Y/N) [5S] ^ (#6.4) F.O.B. POINT [6S] ^ (#8) SOURCE CODE [7P:420.8] ^ (#8.2)
==>PROPOSAL [8F] ^ (#.06) PRIORITY OF 2237 [9S] ^ (#16) PA/PPM/AUTHORIZED BUYER [10P:200] ^ (#5.6) DELIVERY LOCATION
==>[11F] ^ (#5.3) DIRECT DELIVERY PATIENT [12P:440.2] ^ (#.09) DEPOT VOUCHER NO. [13F] ^ (#8.1) ASTR. FOR SOURCE
==>CODE [14F] ^ (#.1) P.O. DATE [15D] ^ (#5.1) DEBTOR [16P:412] ^ (#.2) EMERGENCY ORDER? [17S] ^ (#.3)
==>EXPENDABLE/NONEXPENDABLE [18S] ^ (#.25) LOCAL PROCUREMENT REASON CODE [19P:443.8] ^ (#501) CERTIFIED P.O. [20S] ^
^PRC(442,D0,2,0)=^442.01IA^^ (#40) ITEM
^PRC(442,D0,2,D1,0)= (#.01) LINE ITEM NUMBER [1N] ^ (#2) QUANTITY [2N] ^ (#3) UNIT OF PURCHASE [3P:420.5] ^ (#3.5) BOC [4F] ^
==>(#1.5) ITEM MASTER FILE NO. [5P:441] ^ (#9) VENDOR STOCK NUMBER [6F] ^ (#5.5) EST. UNIT COST [7N] ^ (#3.2)
==>ITEM DELIVERY POINTS [8F] ^ (#5) ACTUAL UNIT COST [9N] ^ (#10) 2237 REFERENCE # [10P:410] ^ (#3.6)
==>INTERMEDIATE PRODUCT CODE [11P:420.9] ^ (#3.1) PACKAGING MULTIPLE [12N] ^ (#9.5) NSN [13F] ^ (#9.6) MAXIMUM
==>ORDER QTY [14N] ^ (#9.3) NATIONAL DRUG CODE [15F] ^ (#9.4) SKU [16P:420.5] ^ (#9.7) UNIT CONVERSION FACTOR
==>[17N] ^
^PRC(442,D0,2,D1,1,0)=^442.05^^ (#1) DESCRIPTION
^PRC(442,D0,2,D1,1,D2,0)= (#.01) DESCRIPTION [1W] ^
^PRC(442,D0,2,D1,2)= (#15) TOTAL COST [1N] ^ (#4) CONTRACT/BOA # [2F] ^ (#8) FEDERAL SUPPLY CLASSIFICATION [3P:441.2] ^ (#6)
==>DESCRIPTION LINE COUNT [4N] ^ (#7) DESCRIPT. ASTR. [5F] ^ (#16) DISCOUNTED AMOUNT [6N] ^ (#17) OBLIGATED
==>SUBACCOUNT [7P:420.2] ^ (#11) QUANTITY PREVIOUSLY RECEIVED [8N] ^ (#12) EDI STATUS CODE 1 [9S] ^ (#12.5) EDI
==>STATUS QTY 1 [10N] ^ (#13) EDI STATUS CODE 2 [11S] ^ (#13.5) EDI STATUS QTY 2 [12N] ^ (#43) 410 ITEM NUMBER
==>[13N] ^ (#44) HAZARDOUS MATERIAL [14S] ^ (#48) DM DOC ID [15F] ^
^PRC(442,D0,2,D1,3,0)=^442.08DA^^ (#20) DATE RECEIVED
^PRC(442,D0,2,D1,3,D2,0)= (#.01) DATE RECEIVED [1D] ^ (#1) QTY BEING RECEIVED [2N] ^ (#2) AMOUNT [3N] ^ (#3) PARTIAL NUMBER [4N]
==>^ (#4) DISCOUNTED AMOUNT [5N] ^ (#5) RECEIVING CODE SHEET NO. [6P:423] ^ (#6) ADJUSTED QUANTITY
==>RECEIVED [7N] ^ (#7) ADJUSTED AMOUNT [8N] ^
^PRC(442,D0,2,D1,4)= (#30) SERIAL NO.(GSA/DLA) [1N] ^ (#31) CONSUMER LEVEL [2N] ^ (#32) CONSUMER LEVEL OVERRIDE [3S] ^ (#33) DO
==>NOT SUB [4S] ^ (#34) DO NOT B/O [5S] ^ (#35) BACKORDER CONTROL [6S] ^ (#36) SUBSTITUTE CONTROL [7S] ^ (#37)
==>ACQUISITIONS CODE SHEET NO. [8P:423] ^ (#38) GROUP SPLIT CIV [9F] ^ (#39) SOURCE CODE [10F] ^ (#40) DRUG
==>TYPE CODE [11S] ^ (#41) FOOD GROUP [12S] ^ (#42) DIETETIC CONVERSION FACTOR [13F] ^ (#39.5) SOURCE DEVIATION
==>[14P:441.4] ^ (#36.3) BACKORDER (EDI) [15S] ^ (#36.6) SUBSTITUTE (EDI) [16S] ^ (#45) LOT NUMBER [17F] ^
==>(#46) SERIAL NUMBER [18F] ^
^PRC(442,D0,2,D1,5,0)=^442.147P^^ (#47) LINE INVENTORY POINT
^PRC(442,D0,2,D1,5,D2,0)= (#.01) LINE INVENTORY POINT [1P:445] ^ (#1) LINE QUANTITY [2N] ^ (#2) LINE DELIVERY [3F] ^ (#3)
==>QUANTITY RECEIVED TO DATE [4N] ^
^PRC(442,D0,3,0)=^442.03A^^ (#14) DISCOUNT
^PRC(442,D0,3,D1,0)= (#.01) DISCOUNT ITEM [1F] ^ (#1) PERCENT/DOLLAR AMOUNT [2N] ^ (#2) DISCOUNT AMOUNT [3N] ^ (#3) ITEM COUNT
==>[4N] ^ (#4) CONTRACT # [5F] ^ (#5) LINE ITEM [6N] ^
^PRC(442,D0,4,0)=^442.04^^ (#20) COMMENTS
^PRC(442,D0,4,D1,0)= (#.01) COMMENTS [1W] ^
^PRC(442,D0,5,0)=^442.06AI^^ (#9.2) PROMPT PAYMENT TERMS
^PRC(442,D0,5,D1,0)= (#.01) PROMPT PAYMENT PERCENT [1F] ^ (#1) DAYS (TERM) [2N] ^ (#2) CONTRACT # [3F] ^ (#3) ASTR. [4F] ^
^PRC(442,D0,6,0)=^442.07AI^^ (#50) AMENDMENT
^PRC(442,D0,6,D1,0)= (#.01) AMENDMENT [1N] ^ (#1) EFFECTIVE DATE [2D] ^ (#2) AMOUNT CHANGED [3N] ^ (#3) AUTHORITY [4P:442.2] ^
==>(#5) CONTRACTOR REQUIRED TO SIGN? [5S] ^ (#5.2) NUMBER OF COPIES [6N] ^ (#4) TYPE COMMENTS [7F] ^ (#13)
==>ADJUSTMENT VOUCHER [8S] ^ (#7.5) VALIDATION VERSION [9N] ^ (#7.7) ESIG CODE [10F] ^ (#11.5) FISCAL
==>VALIDATION VERSION [11N] ^
^PRC(442,D0,6,D1,1)= (#6) PA/PPM/AUTHORIZED BUYER [1P:200] ^ (#7) VALIDATION CODE [2F] ^ (#8) DATE SIGNED [3D] ^ (#9)
==>AMENDMENT/ADJUSTMENT STATUS [4P:442.3] ^ (#10) FISCAL APPROVED BY [5P:200] ^ (#11) FISCAL VALIDATION CODE
==>[6F] ^ (#11.7) FISCAL ESIG CODE [7F] ^ (#11.8) FISCAL VALIDATION DATE [8D] ^
^PRC(442,D0,6,D1,2,0)=^442.13^^ (#12) DESCRIPTION
^PRC(442,D0,6,D1,2,D2,0)= (#.01) DESCRIPTION [1W] ^
^PRC(442,D0,6,D1,3,0)=^442.714A^^ (#14) CHANGES
^PRC(442,D0,6,D1,3,D2,0)= (#.01) CHANGES [1N] ^ (#1) AMENDMENT TYPE [2N] ^ (#2) FIELD & FILE [3F] ^ (#4) SUBRECORD ENTRY [4F] ^
==>(#5) DATE & TIME ENTERED [5D] ^ (#6) USER [6P:200] ^ (#7) OTHER FILE NUMBER [7N] ^
^PRC(442,D0,6,D1,3,D2,1,0)=^442.7143^^ (#3) OLD DATA VALUE
^PRC(442,D0,6,D1,3,D2,1,D3,0)= (#.01) OLD DATA VALUE [1W] ^
^PRC(442,D0,6,D1,4)= (#16) JUSTIFICATION [1F] ^
^PRC(442,D0,7)= (#.5) SUPPLY STATUS [1P:442.3] ^ (#.7) SUPPLY STATUS ORDER [2N] ^ (#.08) ESTIMATED ORDER? [3S] ^ (#.8) FISCAL
==>STATUS ORDER [4N] ^
^PRC(442,D0,8)= (#94) ACTUAL 1358 BALANCE [1N] ^ (#95) FISCAL 1358 BALANCE [2N] ^ (#96) ESTIMATED 1358 BALANCE [3N] ^ (#96.6)
==>AUTH. AMOUNT REMAINING [4N] ^ (#96.5) CONVERTED 1358 [5S] ^ (#96.7) BULLETIN SENT [6S] ^
^PRC(442,D0,9,0)=^442.1A^^ (#35) AMOUNT
^PRC(442,D0,9,D1,0)= (#.01) AMOUNT [1N] ^ (#1) TYPE CODE [2P:420.6] ^ (#2) CONTRACT # [3F] ^ (#1.1) COMP. STATUS/BUSINESS
==>[4P:420.6] ^ (#1.2) PREF. PROGRAM [5P:420.6] ^
^PRC(442,D0,9,D1,1,0)=^442.16PA^^ (#3) BREAKOUT CODE
^PRC(442,D0,9,D1,1,D2,0)= (#.01) BREAKOUT CODE [1P:420.6] ^
^PRC(442,D0,10,0)=^442.09A^^ (#2.4) OBLIGATION DATA
^PRC(442,D0,10,D1,0)= (#.01) TT/DATE/REF [1F] ^ (#1) OBLIGATED BY [2P:200] ^ (#2) TRANSACTION AMOUNT [3N] ^ (#3) CODE SHEET
==>NUMBER [4F] ^ (#4) VALIDATION CODE [5F] ^ (#5) DATE SIGNED [6D] ^ (#4.5) VALIDATION VERSION [7N] ^ (#4.7)
==>ESIG CODE [8F] ^ (#6) GECS IEN [9N] ^ (#7) AMENDMENT NUMBER [10N] ^ (#8) 1358 ADJUSTMENT [11P:410] ^ (#9)
==>OBLIGATION PROCESSING DATE [12D] ^ (#10) ACCOUNTING PERIOD [13D] ^
^PRC(442,D0,11,0)=^442.11ID^^ (#.6) PARTIAL
^PRC(442,D0,11,D1,0)= (#.01) DATE [1D] ^ (#1) SUBACCOUNT1 [2P:420.2] ^ (#2) SUBAMOUNT1 [3N] ^ (#3) SUBACCOUNT2 [4P:420.2] ^ (#4)
==>SUBAMOUNT2 [5N] ^ (#5) PROCESSED BY FISCAL? [6S] ^ (#6) WAREHOUSE APPROVED BY [7P:200] ^ (#7) VALIDATION
==>CODE [8F] ^ (#8) FINAL [9S] ^ (#9) OVERAGE [10S] ^ (#10) WAREHOUSE DATE/TIME SIGNED [11D] ^ (#11) TOTAL
==>AMOUNT [12N] ^ (#12) DISCOUNT PERCENT/DAYS [13F] ^ (#13) LINECOUNT [14N] ^ (#14) RECEIVED BY (PPM OR
==>DELV.PT.) [15P:200] ^ (#15) RECEIVED BY VALIDATION CODE [16F] ^ (#16) DATE RECEIVED (AT DELV.PT.) [17D] ^
==>(#17) RECEIVED BY (AT DELIVERY PT.) [18P:200] ^ (#18) RECV.REPORT TRANS.TO AUSTIN [19F] ^ (#22) FMS BATCH
==>SEQUENCE NUMBER [20N] ^ (#24) ADJUSTMENT/AMENDMENT NUMBER [21N] ^
^PRC(442,D0,11,D1,1)= (#19) LOG BATCH NO.(RECEIVING) [1F] ^ (#20) DIETETIC COST PERIOD [2S] ^ (#19.3) LOG CODE SHEETS SENT BY
==>[3P:200] ^ (#19.4) LOG CODE SH. VALIDATION CODE [4F] ^ (#19.5) DATE SIGNED [5D] ^ (#19.2) LOG RR CODE
==>SHEETS DONE? [6S] ^ (#19.6) RECV.CODE SHEET NO.(DEPOT) [7P:423] ^ (#.05) SCHEDULED DELIVERY DATE [8D] ^
==>(#7.5) VALIDATION VERSION [9N] ^ (#7.7) ESIG CODE [10F] ^ (#15.5) RCVD BY VALIDATION VERSION [11N] ^
==>(#15.7) RCVD BY ESIG CODE [12F] ^ (#19.7) LCS VALIDATION VERSION [13N] ^ (#19.8) LCS ESIG CODE [14F] ^
==>(#15.8) RCVD BY VALIDATION DATE/TIME [15D] ^ (#21) ORIGINAL PARTIAL [16N] ^ (#23) ACCOUNTING PERIOD
==>MONTH/YEAR [17D] ^
^PRC(442,D0,12)= (#18) PO PRINTED TIME [1D] ^ (#16.5) VALIDATION CODE [2F] ^ (#17) VALIDATION DATE/TIME [3D] ^ (#19) AGENT
==>ASSIGNED P.O. [4P:200] ^ (#19.2) DATE P.O. ASSIGNED [5D] ^ (#.04) INVOICE ADDRESS [6F] ^ (#13.2) GOV'T B/L NO.
==>[7F] ^ (#13.3) SHIP VIA [8F] ^ (#13.4) GBL P.O.NUMBER [9F] ^ (#18.5) EDI MESSAGE NO. [10N] ^ (#16.7) VALIDATION
==>VERSION [11N] ^ (#16.8) ESIG CODE [12F] ^ (#18.6) NEED SPECIAL HANDLING? [13S] ^ (#18.7) TYPE OF SPECIAL
==>HANDLING [14P:443.4] ^ (#97) PROMPT PAY TYPE [15S] ^ (#116) DO YOU WANT TO SEND THIS EDI? [16S] ^
^PRC(442,D0,13,0)=^442.14PA^^ (#.05) 2237 REFERENCE NUMBER
^PRC(442,D0,13,D1,0)= (#.01) 2237 REFERENCE NUMBER [1P:410] ^ (#2) ACCOUNTABLE OFFICER [2P:200] ^ (#3) VALIDATION CODE [3F] ^
==>(#4) DATE SIGNED [4D] ^ (#6) PURCHASING AGENT [5P:200] ^ (#7) DATE ASSIGNED TO PA [6D] ^ (#1.5) CURRENT
==>STATUS [7P:442.3] ^ (#8) CP FUND STATUS [8S] ^ (#9) TYPE OF REQUEST [9S] ^ (#10) SOURCE OF REQUEST [10S] ^
==>(#11) INVENTORY/DISTRIBUTION POINT [11P:445] ^ ^ (#3.7) ESIG CODE [13F] ^ (#3.5) VALIDATION VERSION [14F]
==>^
^PRC(442,D0,14,0)=^442.12PA^^ (#8.3) PURCHASE METHOD
^PRC(442,D0,14,D1,0)= (#.01) PURCHASE METHOD [1P:442.4] ^
^PRC(442,D0,15,0)=^442.15IP^^ (#24) ADMINISTRATIVE CERTIFICATIONS
^PRC(442,D0,15,D1,0)= (#.01) ADMINISTRATIVE CERTIFICATIONS [1P:442.7] ^ (#1) DESCRIPTION LINE COUNT [2N] ^
^PRC(442,D0,16,0)=^442.025^^ (#25) REMARKS
^PRC(442,D0,16,D1,0)= (#.01) REMARKS [1W] ^
^PRC(442,D0,17)= (#70) DEPARTMENT NUMBER [1F] ^ (#71) DOCUMENT IDENTIFIER CODE [2F] ^ (#72) ROUTING INDENTIFIER CODE [3P:441.4] ^
==>(#73) DEPT.DESIGNATION (DEMAND CODE) [4P:441.4] ^ (#74) SIGNAL CODE [5F] ^ (#75) FUND CODE [6F] ^ (#76)
==>DISTRIBUTION CODE (OPTIONAL) [7F] ^ (#77) PROJECT CODE [8F] ^ (#78) PRIORITY CODE [9P:441.4] ^ (#79) ADVICE CODE
==>[10P:441.4] ^ (#80) MEDIA & STATUS CODE [11P:441.4] ^ (#81) *SUPPLEMENTARY ADDRESS [12F] ^ (#82) *SOURCE
==>DEVIATION CODE [13S] ^ (#83) REASON CODE [14S] ^ (#84) *PAYABLE CODE [15S] ^ (#72.4) ACTIVITY ADDRESS CODE [16F]
==>^ (#73.4) SPECIAL CODE [17F] ^
^PRC(442,D0,18)= (#107) RELEASING FACILITY NUMBER [1F] ^ (#101) PAYABLE CODE [2S] ^ (#102) DOCUMENT IDENTIFIER/COMMON NO. [3F] ^
==>(#103) LOG BATCH NO.(ACQUISITIONS) [4F] ^ (#104) LOG CODE SHEETS SENT BY [5P:200] ^ (#105) LOG CODE SH.
==>VALIDATION CODE [6F] ^ (#106) DATE SIGNED [7D] ^ (#102.5) ISSUE VOUCHER NO.(SUPPLY) [8F] ^ (#102.6) ISSUE
==>VOUCHER NO.(FISCAL) [9F] ^ (#102.4) REQUISITION NO.(SUPPLY) [10F] ^ (#103.5) LOG ACQ.CODE SHEETS DONE? [11S] ^
==>(#106.4) SUPPLY FUND ORDER OBLIGATED? [12S] ^ (#108) CASCA PROJECT NO. [13F] ^ (#109) CASCA TRANS TYPE [14F] ^
==>(#105.5) LOG CS VALIDATION VERSION [15N] ^ (#105.7) LOG CS ESIG CODE [16F] ^
^PRC(442,D0,19,0)=^442.02^^ (#5.7) DELIVERY LOCATIONS/DATES
^PRC(442,D0,19,D1,0)= (#.01) DELIVERY LOCATIONS/DATES [1W] ^
^PRC(442,D0,20,0)=^442.17I^^ (#110) ISMS ORDER NO.
^PRC(442,D0,20,D1,0)= (#.01) ISMS ORDER NO. [1F] ^ (#1) ORDER HEADER [2S] ^
^PRC(442,D0,21)= (#111) ISMS BATCH NO. [1F] ^ (#112) ISMS CODE SHEETS DONE? [2S] ^ (#113) ISMS CODE SHEETS SENT BY [3P:200] ^
==>(#114) ISMS CODE SH. VALIDATION CODE [4F] ^ (#115) ISMS DATE SIGNED [5D] ^ (#114.5) ISMS VALIDATION VERSION [6N]
==>^ (#114.7) ISMS ESIG CODE [7F] ^ (#42) RFQ NBR [8F] ^
^PRC(442,D0,22,0)=^442.041IA^^ (#41) BOC
^PRC(442,D0,22,D1,0)= (#.01) SUBACCOUNT [1F] ^ (#1) SUBAMOUNT [2N] ^ (#2) FMS LINE [3N] ^
^PRC(442,D0,23)= (#13.05) EST. SHIPPING BOC [1F] ^ (#26) BBFY [2D] ^ (#27) OLD PO RECORD [3P:442] ^ (#28) NEW PO RECORD [4P:442]
==>^ (#29) END DATE FOR SERVICE ORDER [5D] ^ (#30) AUTO ACCRUE [6S] ^ (#31) SUBSTATION [7P:411] ^ (#46) PURCHASE
==>CARD NUMBER [8P:440.5] ^ (#44) DISPUTED [9S] ^ (#47) DELIVERY ORDER [10S] ^ (#48) TYPE OF ORDER [11S] ^ (#52)
==>CLASSIFICATION OF REQUEST [12P:410.2] ^ (#51) SORT GROUP [13V] ^ (#53) PCDO VENDOR [14P:440] ^ (#54) RECEIVING
==>REQUIRED? [15S] ^ (#55) PURCHASE CARD EXT. NO. [16F] ^ (#56) PURCHASE CARD USER [17P:200] ^ (#57) APPROVE
==>RECONCILIATION USER [18P:200] ^ (#58) DATE RECONCILED [19D] ^ ^ (#60) PURCHASE COST [21N] ^ (#61) PURCHASE CARD
==>HOLDER [22P:200] ^ (#62) PCDO 2237 [23P:410] ^
^PRC(442,D0,24)= (#63) PROCESSING REQUIRED IN FISCAL [1S] ^ (#64) FREE TEXT VENDOR [2F] ^ (#65) INTERFACE PACKAGE PREFIX [3F] ^
^PRC(442,D0,25)= (#117) REASON NOT COMPETED [1P:420.51] ^ (#118) NUMBER OF OFFERS [2N] ^ (#119) PRE AWARD SYNOPSIS [3S] ^ (#120)
==>ALTERNATIVE ADVERTISING [4S] ^ (#121) SOLICITATION PROCEDURE [5P:420.52] ^ (#122) EVALUATED PREFERENCE
==>[6P:420.54] ^ (#123) FUNDING AGENCY CODE [7F] ^ (#124) FUNDING AGENCY OFFICE CODE [8F] ^ (#125) MULTIYEAR [9S] ^
==>(#126) EPA DESIGNATED PRODUCT [10P:420.55] ^ (#127) CONTRACT BUNDLING [11S] ^ (#128) EXTENT COMPETED
==>[12P:420.53] ^ (#129) PERF. BASED SERVICE CONTRACT [13S] ^ (#130) CLINGER COHEN [14S] ^ (#131) PLACE OF PERF.
==>THIS STATION? [15S] ^ (#132) PLACE OF PERFORMANCE [16F] ^ (#133) SEND TO FPDS? [17S] ^
^PRC(442,D0,AR)= (#500.01) BILL # [1F] ^
INPUT TEMPLATE(S):
^DIE(1443)= PRCH DELIVERY ORDER
^DIE(1442)= PRCH DETAILED PURCHASE CARD
^DIE(1447)= PRCH DIRECT DELIVERY ORDER
^DIE(1705)= PRCH NEW DEL FPDS
^DIE(1704)= PRCH NEW PC FPDS
^DIE(1706)= PRCH NEW PO FPDS
^DIE(1480)= PRCH PC DIRECT DELIVERY
^DIE(1451)= PRCH PROSTHETIC
^DIE(595)= PRCH2138
^DIE(621)= PRCHAMT
^DIE(748)= PRCHAMT89
^DIE(1703)= PRCHAMT89 NEW
^DIE(617)= PRCHDEL
^DIE(594)= PRCHDISCNT
^DIE(596)= PRCHEDIT
^DIE(626)= PRCHNREQ
^DIE(1446)= PRCHPROMPT
^DIE(749)= PRCHPUSH Compiled: ^PRCHT2
^DIE(1441)= PRCHSIMP
PRINT TEMPLATE(S):
^DIPT(307)= PRCB FCP PO STATUS
^DIPT(345)= PRCE 1358 EOM LISTING
^DIPT(351)= PRCFA 1358 EOM REPORT
^DIPT(311)= PRCFA STATUS OF PAT
^DIPT(286)= PRCFA UNDEL ORD
^DIPT(300)= PRCFUO
^DIPT(383)= PRCFUOMS
^DIPT(470)= PRCH CARD PRINT
^DIPT(1128)= PRCH DEL HEADER
^DIPT(269)= PRCH FISCAL PRINT
^DIPT(301)= PRCH FPDS <25K HEADER
^DIPT(302)= PRCH FPDS <25K PRINT
^DIPT(291)= PRCH FPDS CONTRACT # HEADER
^DIPT(290)= PRCH FPDS CONTRACT # PRINT
^DIPT(292)= PRCH FPDS LI PRINT
^DIPT(272)= PRCH FPDS PO REG
^DIPT(289)= PRCH FPDS PO REG PRINT
^DIPT(274)= PRCH IMP POREG
^DIPT(1193)= PRCH ITEM TXHIST Compiled: ^PRCHI1
^DIPT(1192)= PRCH ITEM TXHIST-HDR Compiled: ^PRCHIH1
^DIPT(1430)= PRCH OBLIGATED 1358 LIST
^DIPT(471)= PRCH OVERAGE
^DIPT(273)= PRCH PO REGISTER
^DIPT(275)= PRCH PO STATUS
^DIPT(270)= PRCH TOT AMT
^DIPT(1127)= PRCH TOT AMT DAILY
^DIPT(346)= PRCH UNPOSTED DIETETIC PRINT
^DIPT(303)= PRCH W/O FPDS
^DIPT(285)= PRCH WHSE STATS
^DIPT(1136)= PRCH WORKLOAD
^DIPT(1481)= PRCHLO442_2237_VALIDATE
^DIPT(1483)= PRCHLO442_AMENDMENT_VALIDATE
^DIPT(1492)= PRCHLO442_AMEND_CHG_VALIDATE
^DIPT(1495)= PRCHLO442_AMEND_DESCR1ST_VALID
^DIPT(1482)= PRCHLO442_BOC_VALIDATE
^DIPT(1493)= PRCHLO442_BREAKOUT_C_VALIDATE
^DIPT(1494)= PRCHLO442_COMMENTS1ST_VALIDATE
^DIPT(1485)= PRCHLO442_DISCOUNT_VALIDATE
^DIPT(1479)= PRCHLO442_HDR_VALIDATE
^DIPT(1496)= PRCHLO442_ITEM_DESC1ST_VALID
^DIPT(1487)= PRCHLO442_ITEM_INVPT_VALIDATE
^DIPT(1488)= PRCHLO442_ITEM_RECV_VALIDATE
^DIPT(1486)= PRCHLO442_LINEITEM_VALIDATE
^DIPT(1480)= PRCHLO442_OBLIG_VALIDATE
^DIPT(1489)= PRCHLO442_PARTIAL_VALIDATE
^DIPT(1491)= PRCHLO442_PO_AMT_VALIDATE
^DIPT(1490)= PRCHLO442_PROMPT_PAY_VALIDATE
^DIPT(1484)= PRCHLO442_PURCH_METH_VALIDATE
^DIPT(1497)= PRCHLO442_REMARKS_1ST_VALIDATE
^DIPT(310)= PRCHOUT RR NOT PROC.BY FISCAL
SORT TEMPLATE(S):
^DIBT(164)= PRCB FCP PO STATUS
^DIBT(188)= PRCFA 1358 EOM REPORT
^DIBT(167)= PRCFA STATUS OF PAT
^DIBT(148)= PRCFA UNDEL ORD
^DIBT(159)= PRCFUO
^DIBT(186)= PRCFUO MAN
^DIBT(161)= PRCFUOMS
^DIBT(218)= PRCH CREDIT SORT
^DIBT(142)= PRCH FISCAL PRNT TIME
^DIBT(154)= PRCH FPDS <25K
^DIBT(155)= PRCH FPDS CONTRACT #
^DIBT(156)= PRCH FPDS LI
^DIBT(180)= PRCH FPDS PO REG
^DIBT(181)= PRCH IMP POREG
^DIBT(146)= PRCH INCOMPLETE PO BY PA
^DIBT(669)= PRCH ITEM TXHIST
^DIBT(860)= PRCH OBLIGATED 1358 LIST
^DIBT(219)= PRCH OVERAGE
^DIBT(143)= PRCH PO REGISTER
^DIBT(144)= PRCH POREG
^DIBT(182)= PRCH REQ POREG
^DIBT(184)= PRCH UNPOSTED DIETETIC SORT
^DIBT(160)= PRCH W/O FPDS
^DIBT(625)= PRCH WORKLOAD1
^DIBT(152)= PRCHOUT PA STATS
^DIBT(623)= PRCHOUT PA STATS DAILY
^DIBT(166)= PRCHOUT RR NOT PROC.BY FISCAL
^DIBT(147)= PRCHOUT WHSE STATS
FORM(S)/BLOCK(S):