STANDARD DATA DICTIONARY #440.3 -- VENDOR EDIT FILE                                                               3/24/25    PAGE 1
STORED IN ^PRC(440.3,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                       (VERSION 5.1)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
This file contains the listing of Vendors used by the facility. The data includes the name, address, contact person, contract
number and FPDS data used when entering a request and purchase order.  


IDENTIFIED BY: 
         "Z0": I $D(^(3)),$P(^(3),U,2)="Y" W "   EDI VENDOR"
         "Z1": S Z9=$S('$D(^(10)):1,'$P(^(10),U,5):1,1:0) I 'Z9 W *7,"   **** THIS VENDOR IS INACTIVE, USE VENDOR NUMBER "_$S($D(^(
               9)):+^(9),1:"")_" ****"
         "Z2": I '$D(PRCFD("PAY")),Z9 W:$D(^(0)) "   ",$P(^(0),U,10)
         "Z3": I Z9 W:$D(Y) "NO. ",Y W:$D(^(3))&('$D(PRCFD("PAY"))) !?10,"SPECIAL FACTORS: ",$P(^(3),U,1)
         "Z4": I '$D(PRCFD("PAY")),Z9 S Z8=$S($D(^(0)):^(0),1:"") W !?10,"ORDERING ADDRESS: ",$P(Z8,U,2),!?26,"  ",$P(Z8,U,6),", ",
               $S($D(^DIC(5,+$P(Z8,U,7),0)):$P(^(0),U,2),1:"")," ",$P(^PRC(440.3,Y,0),U,8)
         "Z5": I '$D(PRCFD("PAY")),Z9 W !,$S($P(^(0),U,11)]"":"",'$D(^(2)):"Business Type is undefined",$P(^(2),U,2):"",$P(^(2),U,3
               )']"":"Business Type is undefined",1:"")
         "Z7": I $D(PRCFD("PAY")),Z9 S Z8=$S($D(^(7)):^(7),1:"") I Z8]"" D ADD^PRCFDADD
         "Z8": K Z8,Z9 W $E(^PRC(440.3,Y,0),0)

POINTED TO BY: REPLACEMENT VENDOR field (#15) of the VENDOR EDIT File (#440.3) 
               VENDOR RECORD field (#48) of the VENDOR EDIT File (#440.3) 
               VENDOR RECORD - AR field (#51) of the VENDOR EDIT File (#440.3) 
               

CROSS
REFERENCED BY: SITE(AC), VENDOR RECORD(AD), VENDOR RECORD - AR(AE), SITE AR(AF), NAME(B)

    LAST MODIFIED: SEP 20,2022@22:00:58

440.3,.001    NUMBER                     NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>999999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      APR 25, 1985 
              HELP-PROMPT:      TYPE A WHOLE NUMBER BETWEEN 1 AND 999999 
              DESCRIPTION:
                                This is the vendor number.  


440.3,.01     NAME                   0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>36!($L(X)<1)!'(X'?1P.E) X I $D(X) S:$D(PRCHPO) DIC("DR")="[PR
                                CHVENDOR]"
              LAST EDITED:      FEB 22, 1994 
              HELP-PROMPT:      ANSWER MUST BE 1-36 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the vendor name.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

              CROSS-REFERENCE:  440.3^B 
                                1)= S ^PRC(440.3,"B",X,DA)=""
                                2)= K ^PRC(440.3,"B",X,DA)


440.3,.05     SUPPLY WHSE. INDICATOR 0;11 SET

                                'S' FOR SUPPLY WAREHOUSE; 
              INPUT TRANSFORM:  I $D(^PRC(440.3,"AC")) S Z0=+$O(^("AC","S",0)) I $D(^PRC(440.3,Z0,0)) W !,*7,$P(^(0),U,1)_" is alre
                                ady designated as the SUPPLY WAREHOUSE " K X
              LAST EDITED:      FEB 22, 1994 
              HELP-PROMPT:      There can only be one source designated as the SUPPLY WAREHOUSE 
              DESCRIPTION:      This is the set of codes for supply warehouse indicator.  Only one source can be designated as the
                                supply warehouse.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,.06     FEDERAL SOURCE         2;2 POINTER TO SOURCE CODE FILE (#420.8)

              INPUT TRANSFORM:  S DIC("S")="I ""1390""[$E(^(0))" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
              LAST EDITED:      SEP 04, 1987 
              HELP-PROMPT:      Enter only if this is Federal Source vendor and will only be used on a requisition. 
              DESCRIPTION:
                                This is the federal source.  

              SCREEN:           S DIC("S")="I ""1390""[$E(^(0))"
              EXPLANATION:      ENTER THE APPROPRIATE SOURCE CODE

440.3,.2      EDI VENDOR?            3;2 SET

                                'Y' FOR YES; 
              LAST EDITED:      AUG 01, 1991 
              HELP-PROMPT:      Enter YES if this vendor can accept purchase orders electronically using EDI X12. 
              DESCRIPTION:           This field identifies those vendors who are prepared to receive purchase orders electronically
                                through the EDI system in AUSTIN.  


440.3,.4      VENDOR ID NUMBER       3;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>12!($L(X)<5) X I $D(X) K:X'?5.12UN X
              LAST EDITED:      JUL 26, 1991 
              HELP-PROMPT:      Enter the vendor's EDI identification number.  It should be 5-12 upper case           alpha/numeric 
                                characters. 
              DESCRIPTION:
                                     This field uniquely identifies a vendor to the EDI system.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,1       ORDERING ADDRESS1      0;2 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<1) X
              LAST EDITED:      FEB 20, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the vendor ordering address 1.  


440.3,2       ORDERING ADDRESS2      0;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<1) X
              LAST EDITED:      FEB 20, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the vendor ordering address 2.  


440.3,3       ORDERING ADDRESS3      0;4 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>25!($L(X)<1) X
              LAST EDITED:      FEB 20, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-25 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the vendor ordering address 3.  


440.3,4       ORDERING ADDRESS4      0;5 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>25!($L(X)<1) X
              LAST EDITED:      FEB 20, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-25 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the vendor ordering address 4.  


440.3,4.2     ORDERING CITY          0;6 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<3) X
              LAST EDITED:      FEB 08, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-20 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the city of the vendor ordering address.  


440.3,4.4     ORDERING STATE         0;7 POINTER TO STATE FILE (#5)

              LAST EDITED:      FEB 08, 1986 
              DESCRIPTION:
                                This is the state of the vendor ordering address.  


440.3,4.6     ORDERING ZIP CODE      0;8 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)<5!(X'?5N.E)!($L(X)>5&(X'?5N1"-"4N)) X
              LAST EDITED:      FEB 08, 1986 
              HELP-PROMPT:      5 DIGIT ZIP OR A 9 DIGIT ZIP IN THIS FORMAT 12345-6789 
              DESCRIPTION:
                                This is the zip code of the ordering address.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,4.7     COUNTY                 2;4 FREE TEXT

              INPUT TRANSFORM:  S Z0=$S($P(^PRC(440.3,D0,0),U,7)]"":$P(^(0),U,7),1:0) K:'Z0 X Q:'Z0!'$D(^DIC(5,Z0,1,0))  S DIC="^DI
                                C(5,Z0,1,",DIC(0)="QEM" D ^DIC S X=+Y K:Y'>0 X K Z0,DIC
              OUTPUT TRANSFORM: Q:Y']""  S Z0=$S($P(^PRC(440.3,D0,0),U,7)]"":$P(^(0),U,7),1:0) Q:'Z0  S Y=$S($D(^DIC(5,Z0,1,Y,0)):$
                                P(^(0),U,1),1:"") K Z0
              LAST EDITED:      MAY 14, 1986 
              HELP-PROMPT:      Enter the appropriate county for the given state 
              DESCRIPTION:
                                This is the appropriate county for the given state of the vendor ordering address.  

              EXECUTABLE HELP:  S ZD=D,X="?",Z0=$S($P(^PRC(440.3,D0,0),U,7)]"":$P(^(0),U,7),1:0) Q:'Z0!'$D(^DIC(5,Z0,1,0))  S DIC="
                                ^DIC(5,Z0,1,",DIC(0)="QEM" D ^DIC S DIC=DIE,D=ZD K ZD,Z0
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,4.8     PROCUREMENT CONTACT PERSON 0;9 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              LAST EDITED:      JUL 27, 1985 
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the name of the procurement contact person.  


440.3,5       VA P&C contact phone number 0;10 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>18!($L(X)<3) X
              LAST EDITED:      MAY 27, 1994 
              HELP-PROMPT:      ANSWER MUST BE 3-18 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the phone number of the procurement contact person.  


440.3,5.1     ACCOUNT NO.            2;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<3) X
              HELP-PROMPT:      ANSWER MUST BE 3-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the vendor account number.  


440.3,5.2     GUARANTEED DELIVERY VENDOR? 2;11 SET

                                'Y' FOR YES; 
                                'N' FOR NO; 
              LAST EDITED:      JAN 20, 1989 
              HELP-PROMPT:      Enter 'Y' if an agreement has been set up with this vendor to guarantee delivery on direct 
                                deliveries to patients. 
              DESCRIPTION:
                                Enter YES if there is a guaranteed delivery agreement for this vendor.  


440.3,6       CONTRACT NUMBER        4;0 Multiple #440.33

              DESCRIPTION:
                                This is the vendor contract number.  

              IDENTIFIED BY:    EXPIRATION DATE(#1)[R], CONTRACT TERMS(#2)

440.33,.01      CONTRACT NUMBER        0;1 FREE TEXT (Multiply asked)

                INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>19!($L(X)<7) X
                LAST EDITED:      JUL 12, 1986 
                HELP-PROMPT:      ANSWER MUST BE 7-19 CHARACTERS IN LENGTH 
                DESCRIPTION:
                                  This is the contract number.  

                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

                CROSS-REFERENCE:  440.33^B 
                                  1)= S ^PRC(440.3,DA(1),4,"B",$E(X,1,30),DA)=""
                                  2)= K ^PRC(440.3,DA(1),4,"B",$E(X,1,30),DA)


440.33,1        EXPIRATION DATE        0;2 DATE (Required)

                INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
                LAST EDITED:      NOV 22, 1986 
                DESCRIPTION:
                                  This is the expiration date of the vendor contract.  


440.33,2        CONTRACT TERMS         1;1 FREE TEXT

                INPUT TRANSFORM:  K:$L(X)>50!($L(X)<3) X
                LAST EDITED:      APR 05, 1986 
                HELP-PROMPT:      ANSWER MUST BE 3-50 CHARACTERS IN LENGTH 
                DESCRIPTION:
                                  These are the contract terms.  


440.33,3        PROMPT PAYMENT TERMS % 0;4 FREE TEXT

                INPUT TRANSFORM:  K:$L(X)>5!($L(X)<1) X
                LAST EDITED:      MAR 04, 1986 
                HELP-PROMPT:      ANSWER MUST BE 1-5 CHARACTERS IN LENGTH 
                DESCRIPTION:
                                  These are the prompt payment terms.  


440.33,4        PROMPT PAYMENT TERMS DAYS 0;5 NUMBER

                INPUT TRANSFORM:  K:+X'=X!(X>60)!(X<1)!(X?.E1"."1N.N) X
                LAST EDITED:      MAR 04, 1986 
                HELP-PROMPT:      TYPE A WHOLE NUMBER BETWEEN 1 AND 60 
                DESCRIPTION:
                                  These are the prompt payment terms number of days.  




440.3,8       LABOR SURPLUS AREA?    2;5 SET

                                'Y' FOR YES; 
                                'N' FOR NO; 
              LAST EDITED:      FEB 19, 1986 
              DESCRIPTION:
                                This indicates whether or not the vendor is located in a labor surplus.  


440.3,8.2     BUSINESS TYPE (FPDS-88) 2;6 SET (Required)

                                '1' FOR SMALL; 
                                '2' FOR LARGE; 
                                '3' FOR STATE/LOCAL/ED./NON-PROFIT; 
                                '4' FOR OUTSIDE U.S.; 
                                '5' FOR FEDERAL GOVT. SOURCE; 
              LAST EDITED:      AUG 25, 1988 
              DESCRIPTION:
                                This is the type of business for FY88 FPDS reporting purposes.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,8.3     BUSINESS TYPE (FPDS)   2;3 SET (Required)

                                '1' FOR SMALL; 
                                '2' FOR LARGE; 
                                '3' FOR OUTSIDE U.S.; 
                                '4' FOR STATE/LOC/ED/NPF; 
              LAST EDITED:      AUG 25, 1988 
              HELP-PROMPT:      Enter FPDS Business Type for FPDS reports for FY 1989 or later. 
              DESCRIPTION:
                                This is the type of business for FY89 FPDS reporting purposes.  


440.3,9       TYPE OF OWNERSHIP (FY88) 1;0 POINTER Multiple #440.31 (Add New Entry without Asking)

              DESCRIPTION:
                                This is the type of ownership for FY88 FPDS reporting purposes.  


440.31,.01      TYPE OF OWNERSHIP (FY88) 0;1 POINTER TO CODE INDEX FILE (#420.6) (Multiply asked)

                INPUT TRANSFORM:S DIC("S")="I ""MWVY""[$P(^PRCD(420.6,Y,0),U,1),$P(^(0),U,3)=0" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
                                 I $D(X) S DINUM=X
                OUTPUT TRANSFORM:Q:Y=""  S Y=$S($D(^PRCD(420.6,Y,0)):^(0),1:""),Y=$P(Y,U,1)_"   "_$P(Y,U,2)
                LAST EDITED:    SEP 21, 1988 
                DESCRIPTION:
                                This is the type of ownership.  

                SCREEN:         S DIC("S")="I ""MWVY""[$P(^PRCD(420.6,Y,0),U,1),$P(^(0),U,3)=0"
                EXPLANATION:    CAN ONLY BE AN M,W,Y OR V
                NOTES:          XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER




440.3,10      SOCIOECONOMIC GROUP (FPDS) 1.1;0 POINTER Multiple #440.35

              DESCRIPTION:
                                This is the socioeconomic group of the vendor for the current year.  


440.35,.01      SOCIOECONOMIC GROUP (FPDS) 0;1 POINTER TO CODE INDEX FILE (#420.6) (Required) (Multiply asked)

                INPUT TRANSFORM:  S DIC("S")="I Y>155,$P(^(0),U,3)=1" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X S:$D(X) DINUM=X
                OUTPUT TRANSFORM: Q:Y=""  S Y=$S($D(^PRCD(420.6,Y,0)):^(0),1:""),Y=$P(Y,U,1)_"  "_$P(Y,U,2)
                LAST EDITED:      SEP 21, 1988 
                HELP-PROMPT:      Enter FPDS Socioeconomic Group for use in FPDS reporting for FY 1989 or later. 
                DESCRIPTION:
                                  This is the socioeconomic group.  

                SCREEN:           S DIC("S")="I Y>155,$P(^(0),U,3)=1"
                EXPLANATION:      Select N,P,Q,R,W or OO
                NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER




440.3,11      SPECIAL FACTORS        3;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>50!($L(X)<3) X
              HELP-PROMPT:      ANSWER MUST BE 3-50 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                These are the special factors to be considered when ordering from this vendor.  


440.3,12.4    AUSTIN DELETED?        2;9 SET

                                'Y' FOR YES; 
                                'N' FOR NO; 
              LAST EDITED:      MAY 13, 1986 
              DESCRIPTION:
                                This indicates whether or not the vendor has been deleted from the Austin DPC vendor file.  


440.3,12.5    FEE VENDOR             2;10 SET

                                'Y' FOR YES; 
                                'N' FOR NO; 
              LAST EDITED:      MAY 13, 1986 
              DESCRIPTION:
                                This indicates whether or not this vendor is a fee basis vendor.  


440.3,13      IS A SF129 ON FILE?    2;7 SET

                                'Y' FOR YES; 
                                'N' FOR NO; 
                                'NA' FOR NOT APPLICABLE; 
              LAST EDITED:      MAR 29, 1986 
              DESCRIPTION:
                                This indicates whether or not a Standard Form 129 is on file.  


440.3,14      DATE OF SF129          2;8 DATE (Required)

              INPUT TRANSFORM:  S %DT="E" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      MAR 29, 1986 
              DESCRIPTION:
                                This is the date of the Standard Form 129.  


440.3,15      REPLACEMENT VENDOR     9;1 POINTER TO VENDOR EDIT FILE (#440.3)

              INPUT TRANSFORM:  S DIC("S")="I $S('$D(^(9)):1,+^(9)=0:1,1:0)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
              LAST EDITED:      FEB 25, 1987 
              DESCRIPTION:
                                This is the replacement vendor.  

              SCREEN:           S DIC("S")="I $S('$D(^(9)):1,+^(9)=0:1,1:0)"
              EXPLANATION:      CANNOT CHOOSE AN INACTIVE VENDOR

440.3,16      SERVICE/RETURN ADDRESS1 6;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<1) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the service/return address 1.  


440.3,16.1    SERVICE/RETURN ADDRESS2 6;2 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<1) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the service/return address 2.  


440.3,16.2    SERVICE/RETURN ADDRESS3 6;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>25!($L(X)<1) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-25 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the service/return address 3.  


440.3,16.3    SERVICE/RETURN ADDRESS4 6;4 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>25!($L(X)<1) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 1-25 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                 This is the service/return address 4 


440.3,16.4    SERVICE/RETURN CITY    6;5 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<3) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-20 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the city of the service/return address.  


440.3,16.5    SERVICE/RETURN STATE   6;6 POINTER TO STATE FILE (#5)

              LAST EDITED:      NOV 22, 1986 
              DESCRIPTION:
                                This is the state of the service/return address.  


440.3,16.6    SERVICE/RETURN ZIP CODE 6;7 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)<5!(X'?5N.E)!($L(X)>5&(X'?5N1"-"4N)) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      5 DIGIT ZIP CODE OR 9 DIGIT ZIP CODE IN THIS FORMAT 12345-6789 
              DESCRIPTION:
                                This is the zip code of the service/return address.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,16.7    SERVICE CONTACT PERSON 6;8 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the service contact person.  


440.3,16.8    SERVICE PHONE NO.      6;9 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>18!($L(X)<3) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-18 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the phone number for the service/return contact person.  


440.3,17      PAYMENT CONTACT PERSON 7;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the payment contact person.  


440.3,17.2    PAYMENT PHONE NO.      7;2 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>18!($L(X)<3) X
              LAST EDITED:      NOV 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-18 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the phone number for the payment contact person.  


440.3,17.3    PAYMENT ADDRESS1       7;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<1) X
              LAST EDITED:      FEB 09, 1987 
              HELP-PROMPT:      ANSWER MUST BE 1-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the payment address 1.  


440.3,17.4    PAYMENT ADDRESS2       7;4 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>33!($L(X)<1) X
              LAST EDITED:      FEB 09, 1987 
              HELP-PROMPT:      ANSWER MUST BE 1-33 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the payment address 2.  


440.3,17.5    PAYMENT ADDRESS3       7;5 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>25!($L(X)<1) X
              LAST EDITED:      FEB 09, 1987 
              HELP-PROMPT:      ANSWER MUST BE 1-25 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the payment address 3.  


440.3,17.6    PAYMENT ADDRESS4       7;6 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>25!($L(X)<1) X
              LAST EDITED:      FEB 09, 1987 
              HELP-PROMPT:      ANSWER MUST BE 1-25 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the payment address 4.  


440.3,17.7    PAYMENT CITY           7;7 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<3) X
              LAST EDITED:      FEB 09, 1987 
              HELP-PROMPT:      ANSWER MUST BE 3-20 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the city of payment address.  


440.3,17.8    PAYMENT STATE          7;8 POINTER TO STATE FILE (#5)

              LAST EDITED:      FEB 09, 1987 
              DESCRIPTION:
                                This is the state of the payment address.  


440.3,17.9    PAYMENT ZIP CODE       7;9 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)<5!(X'?5N.E)!($L(X)>5&(X'?5N1"-"4N)) X
              LAST EDITED:      FEB 09, 1987 
              HELP-PROMPT:      ENTER 5 DIGIT ZIP CODE OR 9 DIGIT ZIP CODE IN THIS FORMAT 12345-6789 
              DESCRIPTION:
                                This is the zip code for the payment address.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,18      CALM ID NUMBER         7;10 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>9!($L(X)<9)!(X'?9UN) X
              LAST EDITED:      OCT 06, 1989 
              HELP-PROMPT:      Answer must be 9 characters in length. 
              DESCRIPTION:
                                This is the CALM identification number.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,18.2    CALM STUB NAME         7;11 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>3!($L(X)<3) X
              LAST EDITED:      FEB 12, 1987 
              HELP-PROMPT:      ANSWER MUST BE 3 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the CALM stub name.  


440.3,18.3    DUN & BRADSTREET #     7;12 FREE TEXT

              INPUT TRANSFORM:  S:$E(X,1,3)="DUN" X=$E(X,4,99) K:X'?9N&(X'?13N) X
              LAST EDITED:      MAR 13, 2007 
              HELP-PROMPT:      ANSWER MUST BE EITHER 9 OR 13 DIGITS IN LENGTH 
              DESCRIPTION:
                                This is the vendor's Dun & Bradstreet number, if applicable.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


440.3,20      SYNONYM                5;0 Multiple #440.32

              DESCRIPTION:
                                This is a synonym for the vendor.  


440.32,.01      SYNONYM                0;1 FREE TEXT (Multiply asked)

                INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>36!($L(X)<3) X
                LAST EDITED:      FEB 22, 1994 
                HELP-PROMPT:      ANSWER MUST BE 3-36 CHARACTERS IN LENGTH 
                DESCRIPTION:
                                  This is the synonym for the vendor.  




440.3,21      REMARKS                8;0   WORD-PROCESSING #440.34

              DESCRIPTION:
                                These are remarks about the vendor.  


                LAST EDITED:      NOV 22, 1986 
                DESCRIPTION:
                                   Remarks about the vendor 




440.3,22.1    BILLING ADDRESS1       .11;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>50!($L(X)<1) X
              LAST EDITED:      MAY 18, 1987 
              HELP-PROMPT:      ANSWER MUST BE 1-50 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the billing address 1.  


440.3,22.2    BILLING ADDRESS2       .11;2 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>50!($L(X)<1) X
              LAST EDITED:      MAY 18, 1987 
              HELP-PROMPT:      ANSWER MUST BE 1-50 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the billing address 2.  


440.3,22.3    BILLING ADDRESS3       .11;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<2) X
              LAST EDITED:      MAY 18, 1987 
              HELP-PROMPT:      ANSWER MUST BE 2-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the billing address 3.  


440.3,22.4    BILLING CITY           .11;4 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<2) X
              LAST EDITED:      MAY 18, 1987 
              HELP-PROMPT:      ANSWER MUST BE 2-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the city of the billing address.  


440.3,22.5    BILLING STATE          .11;5 POINTER TO STATE FILE (#5)

              LAST EDITED:      NOV 25, 1987 
              DESCRIPTION:
                                This is the state of the billing address.  


440.3,22.6    BILLING ZIP CODE       .11;6 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>9!($L(X)<5) X
              LAST EDITED:      MAY 18, 1987 
              HELP-PROMPT:      ANSWER MUST BE 5-9 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                This is the zip code of the billing address.  


440.3,22.7    BILLING PHONE NUMBER   .11;7 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<3) X
              LAST EDITED:      MAR 01, 1991 
              HELP-PROMPT:      Answer must be 3-20 characters in length. 
              DESCRIPTION:
                                 This is the phone number of the billing address.  


440.3,30      DATE VENDOR CREATED    10;1 DATE

              INPUT TRANSFORM:  S %DT="E" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      FEB 07, 1989 
              HELP-PROMPT:      Date Vendor was originally created, or Vendor Name was changed. 
              DESCRIPTION:
                                This is the date the vendor was created, or the date the vendor name changed.  


440.3,31      CREATED BY             10;2 POINTER TO NEW PERSON FILE (#200)

              LAST EDITED:      DEC 21, 1992 
              HELP-PROMPT:      Name of person who added vendor to this file. 
              DESCRIPTION:
                                This is the person who created the vendor.  


440.3,31.5    INACTIVATED VENDOR     10;5 SET

                                '1' FOR INACTIVATED; 
              LAST EDITED:      FEB 22, 1994 
              HELP-PROMPT:      Set to '1' automatically by the option used to inactivate a vendor. 
              DESCRIPTION:
                                This field is set automatically by the option used to inactivate a vendor.  


440.3,32      DATE INACTIVATED       10;3 DATE

              INPUT TRANSFORM:  S %DT="E" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      FEB 07, 1989 
              DESCRIPTION:
                                This is the date the vendor was made inactive.  


440.3,33      INACTIVATED BY         10;4 POINTER TO NEW PERSON FILE (#200)

              LAST EDITED:      DEC 21, 1992 
              DESCRIPTION:
                                This is the person who made the vendor inactive.  


440.3,34      FMS VENDOR CODE        3;4 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>9!($L(X)<1) X
              LAST EDITED:      JAN 27, 1994 
              DESCRIPTION:       This is the code that FMS uses to identify a vendor.  It comes from the SSN/TAX ID NUMBER field in
                                this file.  


440.3,35      ALT-ADDR-IND           3;5 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>2!($L(X)<1) X
              LAST EDITED:      JAN 27, 1994 
              DESCRIPTION:
                                This field allows one VENDOR to have many payment addresses.  


440.3,36      NON-RECURRING VENDOR   3;6 SET

                                'N' FOR NON-RECURRING VENDOR; 
              LAST EDITED:      JAN 27, 1994 
              DESCRIPTION:
                                This field having a 'N' will represent that this vendor will be used only one time.  


440.3,38      TAX ID/SSN             3;8 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>11!($L(X)<9) X
              LAST EDITED:      MAY 23, 1994 
              HELP-PROMPT:      Answer must be 9-11 characters in length. 
              DESCRIPTION:      This field will send FMS information that will be used as the FMS VENDOR CODE.  FMS might use a
                                different FMS VENDOR CODE but that is normally not done.  


440.3,39      SSN/TAX ID INDICATOR   3;9 SET

                                'S' FOR SOCIAL SECURITY NUMBER; 
                                'T' FOR TAX IDENTIFICATION NUMBER; 
              LAST EDITED:      FEB 04, 1994 
              DESCRIPTION:
                                This field identifies what the TAX ID/SSN field is.  


440.3,40      PAYMENT HOLD INDICATOR 3;10 SET

                                'N' FOR NO; 
                                'Y' FOR YES; 
                                'C' FOR CORRESPONDENCE; 
              LAST EDITED:      FEB 04, 1994 
              DESCRIPTION:
                                Is payment for this vendor placed on hold?  Do we pay this vendor or don't we? 


440.3,41      1099 VENDOR INDICATOR  3;11 SET

                                'N' FOR NO; 
                                'Y' FOR YES; 
              LAST EDITED:      FEB 09, 1994 
              DESCRIPTION:
                                Is a 1099 form filled out for this vendor? 


440.3,42      PENDING FLAG           3;12 SET

                                'P' FOR PENDING APPROVAL; 
                                'C' FOR CONFIRMATION OF APPROVAL; 
              LAST EDITED:      FEB 04, 1994 
              DESCRIPTION:      Internal IFCAP flag used to state what is being done with this vendor and FMS.  When a vendor
                                request is sent to FMS other requests should wait until there is a FMS VENDOR UPDATE.  Actually no
                                other requests can be created until the update comes back.  


440.3,43      CENTRAL REMIT          3;13 SET

                                'Y' FOR YES; 
                                'N' FOR NO; 
              LAST EDITED:      FEB 09, 1994 
              DESCRIPTION:
                                Should all payments for this vendor be sent to one place? 


440.3,44      VENDOR TYPE            3;14 SET

                                'A' FOR AGENT CASHIER; 
                                'C' FOR COMMERCIAL; 
                                'E' FOR EMPLOYEE; 
                                'F' FOR FEDERAL GOVERNMENT; 
                                'G' FOR GSA; 
                                'I' FOR INDIVIDUALS-OTHER; 
                                'O' FOR OTHER COUNTRIES; 
                                'R' FOR COMMERCIAL-RECURRING PMTS; 
                                'U' FOR UTILITY COMPANIES; 
              LAST EDITED:      FEB 04, 1994 
              DESCRIPTION:
                                This is a list of different kinds of vendors.  


440.3,45      MTI ACTION             3;15 SET

                                'A' FOR ADD; 
                                'F' FOR ADD IFCAP ONLY; 
                                'C' FOR CHANGE; 
                                'D' FOR DELETE; 
              LAST EDITED:      FEB 17, 1994 
              DESCRIPTION:      This is a set of conditions telling IFCAP what to do with the FMS VENDOR UPDATE.  This field is
                                never changed by IFCAP users.  


440.3,46      FAX #                  10;6 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>18!($L(X)<3) X
              LAST EDITED:      MAY 26, 1994 
              DESCRIPTION:
                                This is the vendor's FAX phone number.  


440.3,47      FLAG                   VRQ;1 SET

                                '1' FOR ADD; 
                                '2' FOR CHANGE; 
              LAST EDITED:      JAN 29, 1996 
              HELP-PROMPT:      ENTER 'FLAG' VALUE 
              DESCRIPTION:      This field is the parameter from PRCHE1 that decides whether to create a NEW or UPDATE a VENDOR
                                REQUEST.  
                                     
                                In addition the TRIGGER will add one (1) to the VRQ COUNT field when this field is entered.  


440.3,48      VENDOR RECORD          VRQ;2 POINTER TO VENDOR EDIT FILE (#440.3)

              LAST EDITED:      SEP 23, 1998 
              HELP-PROMPT:      Enter the vendor record selected. 
              DESCRIPTION:      This field has the internal entry number for the VENDOR file entry that may be used to create a VRQ
                                to Austin.  Actually the field should be the same as the IEN of the entry being edited.  

              CROSS-REFERENCE:  440.3^AD^MUMPS 
                                1)= S NAME=$S($P($G(^PRC(440.3,DA,0)),U)]"":$P($G(^PRC(440.3,DA,0)),U),1:$P($G(^PRC(440,DA,0)),U)) 
                                S:NAME]"" ^PRC(440.3,"AD",NAME,$E(X,1,30),DA)="" K NAME

                                2)= S NAME=$S($P($G(^PRC(440.3,DA,0)),U)]"":$P($G(^PRC(440.3,DA,0)),U),1:$P($G(^PRC(440,DA,0)),U)) 
                                K:NAME]"" ^PRC(440.3,"AD",NAME,$E(X,1,30),DA) K NAME
                                This Is a list of VENDOR file entries that need VRQs created or reviewed.  



440.3,49      SITE                   VRQ;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>3!($L(X)<1)!'(X?1.3N) X
              LAST EDITED:      FEB 22, 1996 
              HELP-PROMPT:      Enter the SITE number. 
              DESCRIPTION:
                                This field will be used to create the VRQ to Austin.  

              CROSS-REFERENCE:  440.3^AC^MUMPS 
                                1)= D AC^PRCFQ1
                                2)= Q
                                VRQ)= ^^688
                                This M cross-reference will add one (1) to the entry in the COUNTER file (file 422.2).  The entry
                                is 123-VRQ-01.  



440.3,50      FLAG AR                AR;1 SET

                                '1' FOR ADD; 
                                '2' FOR CHANGE; 
              LAST EDITED:      SEP 03, 1998 
              DESCRIPTION:      This field will be filled in when Accounts Receivable chooses a vendor that is not vendorized. This
                                vendor needs to be edited before the VRQ can be sent.  


440.3,51      VENDOR RECORD - AR     AR;2 POINTER TO VENDOR EDIT FILE (#440.3)

              LAST EDITED:      SEP 23, 1998 
              HELP-PROMPT:      Enter the vendor record selected. 
              DESCRIPTION:      This field has the internal entry number for the VENDOR file entry that needs to be edited.  This
                                record needs to be edited because Accounts Receivable is having a record in the DEBTOR file
                                pointing to this record.  Presently this record is not vendorized and is missing some data to be 
                                able to become a VRQ.  This record needs to be edited by SUPPLY and maybe FISCAL before it is able
                                to create a VRQ.  This field's data should equal the IEN for this record.  

              CROSS-REFERENCE:  440.3^AE^MUMPS 
                                1)= S NAME=$P($G(^PRC(440.3,DA,0)),U) S:NAME]"" ^PRC(440.3,"AE",NAME,$E(X,1,30),DA)="" K NAME
                                2)= S NAME=$P($G(^PRC(440.3,DA,0)),U) K:NAME]"" ^PRC(440.3,"AE",NAME,$E(X,1,30),DA) K NAME
                                This is a list of VENDOR file entries that AR has selected.  These entries need to be vendorized
                                but first need to be edited to supply missing data.  



440.3,52      SITE AR                AR;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>3!($L(X)<1)!'(X?1.3N) X
              LAST EDITED:      SEP 14, 1998 
              DESCRIPTION:
                                This field will be used to edit this record in preparation to entering a VRQ for this record.  

              CROSS-REFERENCE:  440.3^AF^MUMPS 
                                1)= D AF^PRCHUTL
                                2)= Q
                                This M cross-reference will add one (1) to the AR EDIT entry in the COUNTER file.  



440.3,53      OK                     AR;4 SET

                                'OK' FOR OK; 
                                'GOOD' FOR GOOD; 
              LAST EDITED:      OCT 19, 1998 
              DESCRIPTION:      This field, when filled in, will signify that this record has all the required fields to create a
                                VRQ.  
                                   
                                This field is entered in EDIT^PRCOVL.  


440.3,54      SENT                   AR;5 SET

                                'SENT' FOR SENT; 
              LAST EDITED:      SEP 24, 1998 
              DESCRIPTION:      When SENT is set the record will have sent a VRQ to Austin or to FISCAL for review.  This will be
                                set by programming in VRQ^PRCOVL1.  


440.3,55      UEI                    3;16 FREE TEXT

              INPUT TRANSFORM:  S X=$$UP^XLFSTR(X) K:'$$VALIDUEI^PRCHUEI(X) X
              MAXIMUM LENGTH:   12
              LAST EDITED:      FEB 22, 2022 
              HELP-PROMPT:      Enter GSA's 12 characters Unique Entity Identifier for this vendor. 
              DESCRIPTION:      This field holds the Unique Entity Identifier (UEI) which is the alphanumeric value used as the
                                primary key for vendors in GSA's System of Award Management (SAM).  Value does not contain letters 
                                'O' or 'I'.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER



      FILES POINTED TO                      FIELDS

CODE INDEX (#420.6)               TYPE OF OWNERSHIP (FY88):TYPE OF OWNERSHIP (FY88) (#.01)
                                  SOCIOECONOMIC GROUP (FPDS):SOCIOECONOMIC GROUP (FPDS) (#.01)

NEW PERSON (#200)                 CREATED BY (#31)
                                  INACTIVATED BY (#33)

SOURCE CODE (#420.8)              FEDERAL SOURCE (#.06)

STATE (#5)                        ORDERING STATE (#4.4)
                                  SERVICE/RETURN STATE (#16.5)
                                  PAYMENT STATE (#17.8)
                                  BILLING STATE (#22.5)

VENDOR EDIT (#440.3)              REPLACEMENT VENDOR (#15)
                                  VENDOR RECORD (#48)
                                  VENDOR RECORD - AR (#51)



INPUT TEMPLATE(S):
PRCFACALM                     FEB 12, 1987        USER #0    
PRCO EDI VENDOR               JAN 14, 1993@14:18  USER #0    

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):