Name | Value |
---|---|
NAME | IB RETURN BILL LIST |
MENU TEXT | Returned Bill List |
UPPERCASE MENU TEXT | RETURNED BILL LIST |
PACKAGE | INTEGRATED BILLING |
ROUTINE | RETN^PRCALST |
DESCRIPTION | This option will generate a list of bills returned by Accounts Receivable to MCCR. The output should be directed to a printer as this report may take a few minutes to print. |
CREATOR | POSTMASTER |
TYPE | run routine |