| Name | Value |
|---|---|
| NAME | PSA UPLOAD PRIME VENDOR DATA |
| MENU TEXT | Upload and Process Prime Vendor Invoice Data |
| UPPERCASE MENU TEXT | UPLOAD AND PROCESS PRIME VENDO |
| PACKAGE | DRUG ACCOUNTABILITY |
| ROUTINE | PSAUP |
| LOCK | PSA ORDERS |
| DESCRIPTION | The Upload and Process Prime Vendor Invoice Data option uploads invoice data received from the prime vendor. The invoice data may be processed after the data is uploaded. It also allows the user to print the invoices immediately following the upload and immediately following the processing. |
| CREATOR | USER,ONE |
| TYPE | run routine |