| Name | Value |
|---|---|
| NAME | PSA PURCHASE ORDER REVIEW |
| MENU TEXT | Purchase Order Review |
| UPPERCASE MENU TEXT | PURCHASE ORDER REVIEW |
| PACKAGE | DRUG ACCOUNTABILITY |
| ROUTINE | PSAREV |
| DESCRIPTION | The Purchase Order Review option reviews all receipt transactions for a selected Integrated Funds Distribution, Control Point Activity, Accounting and Procurement (IFCAP) purchase order. |
| CREATOR | USER,ONE |
| TYPE | run routine |