OHEP - xxINNUM
Defines Invoice number position within bank record. (optional)
Code Category: OHEP
Code Value: xxINNUM
Short Description: "Y" will right shift the Invoice number and zero fill. (optional)
Medium Description: Not required. Used to describe the common code.
Long Description: Not required. Used to describe the common code.
Associated Numeric Values
1: Fixed Format: Start column of Invoice Number field. (required) Comma Delimited Format: Number that corresponds to field position within the record. (required)
2: Length of Invoice Number field. (max = 20) (required)
3-5: Reserved for future use.
Associated Codes, Associated Descriptions
1-5: Reserved for future use.