PSA ORDERS MENU (7879)    OPTION (19)

• ITEM:   PSA UPLOAD PRIME VENDOR DATA
  SYNONYM:   1
  DISPLAY ORDER:   10
• ITEM:   PSA MSG RECIPIENTS
  SYNONYM:   8
  DISPLAY ORDER:   80
• ITEM:   PSA PROCESS PRIME VENDOR DATA
  SYNONYM:   2
  DISPLAY ORDER:   20
• ITEM:   PSA PRINT ORDERS
  SYNONYM:   4
  DISPLAY ORDER:   40
• ITEM:   PSA VERIFY INVOICES
  SYNONYM:   3
  DISPLAY ORDER:   30
• ITEM:   PSA CREDIT RESOLUTION
  SYNONYM:   5
  DISPLAY ORDER:   50
• ITEM:   PSA EDIT VERIFIED INVOICE
  SYNONYM:   6
  DISPLAY ORDER:   50
• ITEM:   PSA DELETE INVOICES
  SYNONYM:   7
  DISPLAY ORDER:   70

The Orders menu allows the user to upload, process, verify, and print
prime vendor orders. It also allows printing of an outstanding credits
report and entering of credit data.