This field is not currently being used. TEXT FILE Used internally by the contracts office and provides no meaningful information to the end user. SHIP TO Indicates shipping destination. This field will remain blank when in the Purchase Requisition status. EXP DATE Not used.
TYPE Indicates the type of order, usually P - Purchasing.
Displays the requestor and the date written on the PR by the requisitioner. If this is in PR status, then the date that the PR was stamped into the Contracts Office is shown. The buyer's initials. SEC CD Displays the name of the data entry person. This is a system-generated field.