| Name | Value |
|---|---|
| NAME | PRCO VRQ REVIEW |
| HEADER PRESENT? | YES |
| MENU TEXT | Review VENDOR REQUEST |
| UPPERCASE MENU TEXT | REVIEW VENDOR REQUEST |
| Short Menu Text | FISCAL review of VRQs |
| PACKAGE | IFCAP |
| E ACTION PRESENT | YES |
| ROUTINE | PRCORV |
| LOCK | PRCFA VENDOR EDIT |
| DESCRIPTION | This option will allow FISCAL to review VENDOR REQUESTS prior to being sent to Austin. This option was added to reduce the number of VRQs going to Austin. It is expected that the user reviewing the VRQs will check with the VENDOR file in FMS, get any information available, and edit the vendor locally rather than sending a VRQ to Austin. |
| CREATOR | USER,ONE |
| TYPE | run routine |
| TIMESTAMP | 1996-03-01 10:10:24 |