Field | Columns | Size | Values |
---|---|---|---|
14 Purchase Order Number | 49 - 63 | 15 a/n | |
15 Order Type | 64 - 65 | 2 a/n | |
16 Expected Receive Date | 66 - 73 | 8 | YYYYMMDD |
17 Vendor | 74 - 82 | 9 a/n | |
18 Purchase Order Number | 83 - 102 | 20 a/n | Complete P/O Number |
19 Store ID Extension | 103 - 106 | 4 n | High order digits for Store ID Extension with leading zeros. |
20 Cashier ID Extension | 107 - 108 | 2 n | High order digits for Cashier ID Extension with leading zeros. |
21 Salesperson ID Extension | 109 - 110 | 2 n | High order digits for Salesperson ID Extension with leading zeros. |
22 Record # Sequence Extension | 111 - 112 | 2 n | High order digits for Record # Sequence. |
Total bytes: 112
Note
This is an advice record indicating that a purchase order was performed. A separate file is created with the actual purchase order records (for example, see file ssssssqqqq.ORD for the format of purchase order records.)