| Name | Value |
|---|---|
| NAME | ACHSPA |
| X ACTION PRESENT | YES |
| HEADER PRESENT? | YES |
| MENU TEXT | Pay Documents |
| UPPERCASE MENU TEXT | PAY DOCUMENTS |
| E ACTION PRESENT | YES |
| EXIT ACTION | D PHDR^ACHS |
| ENTRY ACTION | D ^ACHSPA |
| HEADER | D H^ACHS |
| DESCRIPTION | Allows for CHS Purchase Order to be marked "PAID". Includes the entry of information from a vendor invoice (638 & IHS Pay) or from the FI. Information should include: Dates of Service,IHS Payment Amount, 3rd Party Payments, Diagnosis, Procedures, etc. |
| CREATOR | ADAM,ADAM |
| HELP FRAME | ACHSPA |
| TYPE | action |
| TIMESTAMP | 1989-11-30 14:06:22 |