| Name | Value |
|---|---|
| NAME | PSA VERIFY INVOICES |
| MENU TEXT | Verify Invoices |
| UPPERCASE MENU TEXT | VERIFY INVOICES |
| PACKAGE | DRUG ACCOUNTABILITY |
| E ACTION PRESENT | YES |
| ENTRY ACTION | Q |
| ROUTINE | PSAVER |
| LOCK | PSA ORDERS |
| DESCRIPTION | The Verify Invoices option validates processed invoices. The verifier and processor cannot be the same person. When the invoices are verified, the drug balances are updated in the pharmacy location and/or master vault. |
| CREATOR | USER,ONE |
| TYPE | run routine |