Name | Value |
---|---|
NAME | PRCAA AUDIT |
MENU TEXT | Audit an Electronic Bill |
UPPERCASE MENU TEXT | AUDIT AN ELECTRONIC BILL |
E ACTION PRESENT | YES |
ENTRY ACTION | N PRC D ^PRCAUDT K DTOUT |
DESCRIPTION | Audit a new Accounts Receivable from MAS, Supply service, Library, etc. Verify "Debtor's Address", "Bill Resulting From" and "Appropriation". You may return this bill to the originating service. |
CREATOR | POSTMASTER |
TYPE | action |