| Name | Value |
|---|---|
| NAME | PSD PV INVOICE REVIEW |
| MENU TEXT | Invoice Review (Prime Vendor) |
| UPPERCASE MENU TEXT | INVOICE REVIEW (PRIME VENDOR) |
| PACKAGE | CONTROLLED SUBSTANCES |
| ROUTINE | PSDREPV |
| DESCRIPTION | To list all receipts that have been posted for a selected Prime Vendor invoice number. |
| CREATOR | USER,ONE |
| TYPE | run routine |