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Routine: FBAACO4

Package: Fee Basis

Routine: FBAACO4


Information

FBAACO4 ;AISC/CMR-ENTER PAYMENT CONTINUED ;5/11/1999

Source Information

Source file <FBAACO4.m>

Entry Points

Name Comments DBIA/ICR reference
CORRF
CHK ;Checks for payments against all linked vendors.
CHK1 ;Checks for valid invoice selected from all linked vendors.
CHK2 ;Checks for duplicate payments on all linked vendors.

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,"Vendor has no prior payments for this patient",!
  • Line Location: CHK+3
Function Call: WRITE
  • Prompt: !,*7,"That number not valid for this vendor!"
  • Line Location: CHK1+5
Info |  Source |  Entry Points |  Interaction Calls