| Name | Value |
|---|---|
| NAME | ACHSAREA SP VEN REPORT |
| X ACTION PRESENT | YES |
| HEADER PRESENT? | YES |
| MENU TEXT | AO Special Vendor Report |
| UPPERCASE MENU TEXT | AO SPECIAL VENDOR REPORT |
| EXIT ACTION | D PHDR^ACHS |
| ROUTINE | ACHSSVRQ |
| HEADER | D H^ACHS |
| DESCRIPTION | Prints Consolidated Report of all Purchase Orders generated for a Specific Vendor (Special Provider). This report is generated automatically during CHS Area Consolidation if a particular vendor is designated a 'special provider'. An option is available for printing a facsimile (FAX) cover sheet for each vendor selected. This will aid in notifying the 'special vendor' of all PO's generated the previous week by all facilities in an area. This report should be sent to the 'special vendors' by the Area CHS office. |
| CREATOR | ADAM,ADAM |
| HELP FRAME | ACHSAREA SP VEN REPORT |
| TYPE | run routine |