| Name | Value |
|---|---|
| NAME | PSA PRINT ORDERS |
| MENU TEXT | Print Orders |
| UPPERCASE MENU TEXT | PRINT ORDERS |
| PACKAGE | DRUG ACCOUNTABILITY |
| ROUTINE | PSAORDP |
| LOCK | PSA ORDERS |
| DESCRIPTION | The Print Orders option generates invoices by entering the order number, invoice number, or invoice status. If the invoice has not been processed, the PRIME VENDOR UPLOAD REPORT prints. If the invoice has been processed, the PRIME VENDOR ORDER REPORT prints. |
| CREATOR | USER,ONE |
| TYPE | run routine |