| Name | Value |
|---|---|
| NAME | PRCFD ADD NEW INVOICE |
| MENU TEXT | New Invoice |
| UPPERCASE MENU TEXT | NEW INVOICE |
| ROUTINE | NEW^PRCFDE |
| DESCRIPTION | This option is the initial option used by the Voucher Examiner. It initially records the invoice into the tracking system, requests initial information regarding the invoice and payment and allows the user to either forward it to a service for certification or process the document for payment as appropriate. |
| CREATOR | USER,ONE |
| TYPE | run routine |
| TIMESTAMP | 1993-05-13 14:04:41 |