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Option: PSA PURCHASE ORDER REVIEW

Package: Drug Accountability

Option: PSA PURCHASE ORDER REVIEW


Source Information

Name Value
NAME PSA PURCHASE ORDER REVIEW
MENU TEXT Purchase Order Review
UPPERCASE MENU TEXT PURCHASE ORDER REVIEW
PACKAGE DRUG ACCOUNTABILITY
ROUTINE PSAREV
DESCRIPTION
The Purchase Order Review option reviews all receipt transactions for a
selected Integrated Funds Distribution, Control Point Activity, Accounting
and Procurement (IFCAP) purchase order.
CREATOR ADAM,ADAM
TYPE run routine

Call Graph

Call Graph Total: 1

Package Total Call Graph
Drug Accountability 1 ^PSAREV  

External References

Name Field # of Occurrence
^PSAREV 2
Source Information |  Call Graph |  External References |  All