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Order Date: 99/99/9999 Purchase Order Form Layout Order Number: 999999 Vendor Number: 999999 Vendor Name: XXXXXXXXXXXXXXXXXXXX Street: XXXXXXXXXXXXXXXXXXXX City, State, Zip: XXXXXXXXXXXXXXXXXXXX, XX 99999-9999 Country:

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Order Date: 99/99/9999 Purchase Order Form Layout Order Number: 999999 Vendor Number: 999999 Vendor Name: XXXXXXXXXXXXXXXXXXXX Street: XXXXXXXXXXXXXXXXXXXX City, State, Zip: XXXXXXXXXXXXXXXXXXXX, XX 99999-9999 Country: Line # Item Description Vendor Part No Quantity XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99 Z,ZZ9.99 99 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99 Z,ZZ9.99 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99ZZ29.99 99 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99 Z,ZZ9.99 XX Extended Amount ZZZ,279.99 zzz,779.99 ZZZ,779.99 Zzz,779.99 Total zzz,z29.99 Business Rules We order from only two countries: US and CA. Vendor Part Number is an optional data element. Assignment 1) Create the data structure entry for the Purchase Order form. Start with "Purchase Order=". 2) Define the six data elements in the Purchase Order line using the following format. Element 2 Element 3 Element 4 Element 5 Element 6 Data Name Data Type Format Name of the data element Text, Number, Date, Currency Use Study Guide definition of Input Format: 9(9), X(20), 9(4)V99, etc. Refer to "Study Guide - Data Dictionary" on Canvas for examples. Submit your solutions in a Word document and include your name on the document. Upload your document to Canvas as Dictionary- LastnameFirstinitial.docx, e.g. Dictionary-Smith).docx. Order Date: 99/99/9999 Purchase Order Form Layout Order Number: 999999 Vendor Number: 999999 Vendor Name: XXXXXXXXXXXXXXXXXXXX Street: XXXXXXXXXXXXXXXXXXXX City, State, Zip: XXXXXXXXXXXXXXXXXXXX, XX 99999-9999 Country: Line # Item Description Vendor Part No Quantity XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99 Z,ZZ9.99 99 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99 Z,ZZ9.99 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99ZZ29.99 99 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 99 Z,ZZ9.99 XX Extended Amount ZZZ,279.99 zzz,779.99 ZZZ,779.99 Zzz,779.99 Total zzz,z29.99 Business Rules We order from only two countries: US and CA. Vendor Part Number is an optional data element. Assignment 1) Create the data structure entry for the Purchase Order form. Start with "Purchase Order=". 2) Define the six data elements in the Purchase Order line using the following format. Element 2 Element 3 Element 4 Element 5 Element 6 Data Name Data Type Format Name of the data element Text, Number, Date, Currency Use Study Guide definition of Input Format: 9(9), X(20), 9(4)V99, etc. Refer to "Study Guide - Data Dictionary" on Canvas for examples. Submit your solutions in a Word document and include your name on the document. Upload your document to Canvas as Dictionary- LastnameFirstinitial.docx, e.g. Dictionary-Smith).docx

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