Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Source Information |  Call Graph |  External References |  All
Print Page as PDF
Option: PSA VERIFY INVOICES

Package: Drug Accountability

Option: PSA VERIFY INVOICES


Source Information

Name Value
NAME PSA VERIFY INVOICES
MENU TEXT Verify Invoices
UPPERCASE MENU TEXT VERIFY INVOICES
PACKAGE DRUG ACCOUNTABILITY
E ACTION PRESENT YES
ENTRY ACTION Q
ROUTINE PSAVER
LOCK PSA ORDERS
DESCRIPTION
The Verify Invoices option validates processed invoices. The verifier and
processor cannot be the same person. When the invoices are verified, the
drug balances are updated in the pharmacy location and/or master vault.
CREATOR ADAM,ADAM
TYPE run routine

Call Graph

Call Graph Total: 1

Package Total Call Graph
Drug Accountability 1 ^PSAVER  

External References

Name Field # of Occurrence
^PSAVER 4
Source Information |  Call Graph |  External References |  All