OPM Purchase Order Detail  Version 1.00 5/30/00

Format : OPM

Keyword : PURCHORD

Usage : Defines a detail message in a Purchase Order.

Description Start Position Length Format Required? Comments
Record Type 1 1 A Y Literal "D"
Line Number 2 5 N N Message Text
Purchaser's Item Number 7 6 N    
Quantity Ordered 13 7 N    
Unit Weight 20 7 R    
Extended Weight 27 9 R    
Unit Cost 36 9 R    
Item Description 45 35 A    
ANSI Unit of Measure 80 2 A    
Manufacturer Part# 82 15 A    
UPC# 97 15 N    
Deal Number 112 8 A   If the buyer is getting a special discount, this is the sellerís deal #.
Allowance Amount 120 9 R   If buyer gets discount, this is how much.
Seller's Item # 129 25 A