NAMEPSA PROCESS PRIME VENDOR DATA
DESCRIPTIONThe Process Uploaded Prime Vendor Invoice Data option processes uploadedprime vendor invoice data.
CREATORUSER,ONE
E ACTION PRESENTYES
ENTRY ACTIONS PSAENTRY=1
LOCKPSA ORDERS
MENU TEXTProcess Uploaded Prime Vendor Invoice Data
PACKAGEDRUG ACCOUNTABILITY
ROUTINEPSAPROC
TIMESTAMP56873,44873
TYPErun routine
UPPERCASE MENU TEXTPROCESS UPLOADED PRIME VENDOR