Process~

Process

Process is matching invoice data with data in VistA and validating the data. Matching is accomplished by comparing the line item data on the invoice with its entry in the DRUG file (#50). Validating is accomplished by confirming the quantity received vs. the quantity invoiced. Anyone holding the PSA ORDERS key can process the invoice.

Source: Pharmacy Benefits Management V. 4.0 Technical Manual/ Security Guide

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This is a Glossary term from the VistA Documentation Library