
| Name | Value |
|---|---|
| NAME | PSA*3.0*48 |
| DATE DISTRIBUTED | 2004-10-07 00:00:00 |
| PACKAGE FILE LINK | DRUG ACCOUNTABILITY |
| REQUIRED BUILD |
|
| TYPE | SINGLE PACKAGE |
| DESCRIPTION OF ENHANCEMENTS | This patch addresses two problems: 1. Uploading on invoices from the new prime vendor has lost the capability to automatically match invoice items to the drug file entries and manual editing is necessary on nearly every item on every invoice. 2. The wrong VSN is shown for the selected item to be edited when editing verified invoices. The VSN displayed belongs to the last item presented in the choices for selection display. |
| TRACK PACKAGE NATIONALLY | YES |
| BUILD COMPONENTS |
|
| POST-INSTALL ROUTINE | EN^PSA48P0 |