NAME	PSA UPLOAD PRIME VENDOR DATA
DESCRIPTION	The Upload and Process Prime Vendor Invoice Data option uploads invoicedata received from the prime vendor. The invoice data may be processedafter the data is uploaded. It also allows the user to print the invoicesimmediately following the upload and immediately following the processing.
CREATOR	USER,ONE
LOCK	PSA ORDERS
MENU TEXT	Upload and Process Prime Vendor Invoice Data
PACKAGE	DRUG ACCOUNTABILITY
ROUTINE	PSAUP
TYPE	run routine
UPPERCASE MENU TEXT	UPLOAD AND PROCESS PRIME VENDO