CV1:Requested Sales Order Detail V1.00 2/1/00
Format : PIDF
CETE Topic : OD
Usage : Place an order in the CV1 system
| Description | Starts Position | Length | Format | Required? | Comments |
| CV1 Item Number | 1 | 6 | N | N | |
| Buyer's Item Number | 7 | 15 | A | N | Item Reference Code of the entity placing the order. |
| UPC Code | 22 | 15 | A | N | Product reference code of the entity that manufactures the product. Note: A single product may have a discrete UPC code for each of its units. The UPC code in this field corresponds to the unit ordered. |
| Quantity | 37 | 7 | N | Y | Order Qty |
| U/M Number | 44 | 1 | N | N | Unit of Measure. DAC has 4 possible units of measure-- 1, 2, 3, and 4 -- with 1 being the smallest unit (an "each") and 4 being the largest. Specify "0" to have the system use the "standard" distributor's selling unit for the item. If both ANSIUM and this field are specified, this field will take precedence. |
| ANSIUM | 45 | 2 | A | N | ANSI Unit of measurement |
| Price | 47 | 17 | R | N | Override Price for one. (Note, the application of this field is controlled by the Dac/CV1 administrator) |
| Item Description | 64 | 50 | A | N | Description of the item in the buyer’s (orderer’s) system. |
| Purchase Order # | 114 | 22 | A | Y | |
| Remote Order ID | 136 | 15 | A | N | ID of remote order. (Not the same as Purchase Order # above) |
| CV1 Customer Number | 151 | 6 | N | Y | |
| Expected Price | 157 | 7 | R | N | Price the customer expects to pay. |
| Transaction Terminator Symbol | 164 | 2 | A | Y | Literal "//" |
| Total Len= | 165 |