| Name | Value |
|---|---|
| NAME | ACHSTX MARK VENDOR |
| X ACTION PRESENT | YES |
| HEADER PRESENT? | YES |
| MENU TEXT | Mark Vendor For Export |
| UPPERCASE MENU TEXT | MARK VENDOR FOR EXPORT |
| EXIT ACTION | D RTRN^ACHS,PHDR^ACHS |
| ROUTINE | VEN^ACHSTXUT |
| HEADER | D H^ACHS |
| DESCRIPTION | This option allows marking a Vendor for export at the next export, if the Vendor has a P.O. in that export. This allows for sending Vendor data to the Fiscal Intermediary. |
| CREATOR | ADAM,ADAM |
| HELP FRAME | ACHSTX MARK VENDOR |
| TYPE | run routine |