FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PTK-COMPANY Element: Company | Numeric 4 Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
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PTK-REC-NUMBER Element: Rec Number | Numeric 10 The receiver number. Assigned when
this receiving information was added.
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PTK-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number.
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PTK-PKG-TRK-NBR Element: Pkg Trk Nbr | Alpha 40 Carrier Package Tracking Number.
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PTK-NBR-LBLS Element: Nbr Lbls | Numeric 4 Number of labels Arrival system will
print when the POTRACK line is processed
by Arrival.
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PTK-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number
representing the purchase order.
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PTK-PO-RELEASE Element: Po Release | Numeric 4 Used to identify a purchase order
release (created from a Blanket or
Standing order).
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PTK-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code.
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PTK-REQ-NUMBER Element: Req Number | Numeric 7 This is the assigned number to identify
this requisition.
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PTK-REQUESTER Element: Requester | Alpha 10 (Lower Case) This is the person who requested this
requisition.
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PTK-SIGNED-BY Element: Signed By | Alpha 40 Name of person signing for package at
final destination.
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PTK-SIGNED-BY-DT Element: Signed By Dt | Numeric 8 (yyyymmdd) Date item signed for at final delivery
destination.
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PTK-SIGNED-BY-TIME Element: Signed By Time | Numeric 6 (hhmmss) Time item signed for at final delivery
destination.
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PTK-ARRIVAL-ID Element: Arrival Id | Numeric 13 Arrival internal peice ID.
Position Description
1-2 Week number within the year
3 Day of the week (1=Sunday)
4-8 Nbr os seconds past midnight
9-10 Station ID
11-13 Sequence number
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