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.