| Name | Value |
|---|---|
| NAME | GUARANTEED DELIVERY |
| PROCESSING CONTROL | PAYMENT PROCESSING |
| ABBREVIATION | DD |
| ORDER | 4 |
| REC RPT REQUIRED | NO |
| DESCRIPTION | Supply is allowed to enter a patient as the receipient (ship to) for the Purchase Order. Fiscal does normal obligation for the Purchase order and a code sheet is generated to the CALM system and at the same time, a Proof of Order transmission (similar to a receiving report transmission) is generated that is then transmitted to Austin Finance Center for payment. At this time, the transaction is marked complete, and no receiving function occurs. |