| NAME | PRCFD ADD NEW INVOICE |
| DESCRIPTION | This option is the initial option used by the Voucher Examiner. It initially records the invoice into the tracking system, requests initial information regarding the invoice and payment and allows the user to eitherforward it to a service for certification or process the document for payment as appropriate. |
| CREATOR | USER,ONE |
| MENU TEXT | New Invoice |
| ROUTINE | NEW^PRCFDE |
| TIMESTAMP | 55650,50681 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | NEW INVOICE |