Difference between revisions of "Credit~"
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[[Category:Pharm: Benefits Management (PBM)]] | [[Category:Pharm: Benefits Management (PBM)]] | ||
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| + | ; Credit | ||
| + | : This is money due to the VA facility from the prime vendor. When an invoice dollar amount is more than the adjusted dollar amount, DA V. 3.0 flags it as an outstanding credit. When the facility receives a credit memo, the credit data is entered in DA V. 3.0. | ||
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| + | Source: '''Drug Accountability/Inventory Interface V. 3.0 User Manual''' | ||
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| + | [[Category:Pharm: Drug Accountability]] | ||
{{Category:Glossary}} | {{Category:Glossary}} | ||
[[Category:Glossary]] | [[Category:Glossary]] | ||
Latest revision as of 00:29, 14 April 2006
- Credit
- This is money due to the VA facility from the prime vendor. When an invoice dollar amount is more than the adjusted dollar amount, Drug Accountability flags it as an outstanding credit. When the facility receives a credit memo, the credit data is entered in Drug Accountability.
Source: Pharmacy Benefits Management V. 4.0 User Manual
| This is a Glossary term from the VistA Documentation Library |
- Credit
- This is money due to the VA facility from the prime vendor. When an invoice dollar amount is more than the adjusted dollar amount, DA V. 3.0 flags it as an outstanding credit. When the facility receives a credit memo, the credit data is entered in DA V. 3.0.
Source: Drug Accountability/Inventory Interface V. 3.0 User Manual
| This is a Glossary term from the VistA Documentation Library |
