| NAME | PSA PURCHASE ORDER REVIEW |
| DESCRIPTION | The Purchase Order Review option reviews all receipt transactions for aselected Integrated Funds Distribution, Control Point Activity, Accountingand Procurement (IFCAP) purchase order. |
| CREATOR | USER,ONE |
| MENU TEXT | Purchase Order Review |
| PACKAGE | DRUG ACCOUNTABILITY |
| ROUTINE | PSAREV |
| TYPE | run routine |
| UPPERCASE MENU TEXT | PURCHASE ORDER REVIEW |