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Program Description:
This program is used to print-out the current group of MCOs to submit to a carrier for payment.
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Program Operation:
First enter the carrier number to submit the MCOs to. Then enter the service change (if applicable).
The program will automatically update the status of the MCOs to "Submitted" when you confirm the
print-out.
A G/L entry doesn't have to be made, because the adjustment to A/R was made already in the MCO entry program.