Prompt: !!?2,"If there are no corrections, you can change the invoices' status",!?2,"to ""Verified"" by selecting them from the list. If you do have"
Line Location: ENTIRE+3
Function Call: WRITE
Prompt: !?2,"corrections, press the return key then a second list will be",!?2,"displayed. You will be able to choose the invoices from that list",!?2,"and enter corrections.",!!?2,"Choose the invoices from the list you want to verify.",!,PSADLN
Prompt: !?5,"Enter the number to the left of the invoice data that you want to verify.",!?5,"The invoices' statuses will be changed to Verified."
Line Location: SEL+1
Function Call: WRITE
Prompt: !?5,"Enter the number to the left of the invoice data you want to verify.",!?5,"The line items will be displayed for you to select the ones you want"
Line Location: SELHELP+1
Function Call: WRITE
Prompt: !?5,"to correct."
Line Location: SELHELP+2
Function Call: WRITE
Prompt: !?5,"Enter YES to print all of the processed invoices you can verify.",!?5,"Enter NO to bypass printing the invoices and continue with verification."
Line Location: PRINTYN+1
Function Call: WRITE
Prompt: !!?5,"Enter YES if the list contains invoices to be verified.",!!?5,"Enter NO if the list contains at least one invoice that should not be"
Line Location: VERIFY+1
Function Call: WRITE
Prompt: !?5,"verified. You will be returned to the original list so you can choose",!?5,"the invoices to be verified again."