Option: PSA ORDERS MENU

1. ITEM:   PSA UPLOAD PRIME VENDOR DATA
   SYNONYM:   1
   DISPLAY ORDER:   10
2. ITEM:   PSA MSG RECIPIENTS
   SYNONYM:   8
   DISPLAY ORDER:   80
3. ITEM:   PSA PROCESS PRIME VENDOR DATA
   SYNONYM:   2
   DISPLAY ORDER:   20
4. ITEM:   PSA PRINT ORDERS
   SYNONYM:   4
   DISPLAY ORDER:   40
5. ITEM:   PSA VERIFY INVOICES
   SYNONYM:   3
   DISPLAY ORDER:   30
6. ITEM:   PSA CREDIT RESOLUTION
   SYNONYM:   5
   DISPLAY ORDER:   50
7. ITEM:   PSA EDIT VERIFIED INVOICE
   SYNONYM:   6
   DISPLAY ORDER:   50
8. ITEM:   PSA DELETE INVOICES
   SYNONYM:   7
   DISPLAY ORDER:   70

The Orders menu allows the user to upload, process, verify, and print
prime vendor orders. It also allows printing of an outstanding credits
report and entering of credit data.