NAME	PSA PRINT ORDERS
DESCRIPTION	The Print Orders option generates invoices by entering the order number,invoice number, or invoice status. If the invoice has not been processed, the PRIME VENDOR UPLOAD REPORT prints. If the invoice has been processed,the PRIME VENDOR ORDER REPORT prints.
CREATOR	USER,ONE
LOCK	PSA ORDERS
MENU TEXT	Print Orders
PACKAGE	DRUG ACCOUNTABILITY
ROUTINE	PSAORDP
TYPE	run routine
UPPERCASE MENU TEXT	PRINT ORDERS