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 seller’s deal #. | |
| Allowance Amount | 120 | 9 | R | If buyer gets discount, this is how much. | |
| Seller's Item # | 129 | 25 | A |