FBAAPIE ;AISC/GRR-ENTER FEE PHARMACY INVOICE ;7/8/2003 ;;3.5;FEE BASIS;**61**;JAN 30, 1995 ;;Per VHA Directive 10-93-142, this routine should not be modified. D SITEP^FBAAUTL W:FBPOP !!,*7,"Fee site parameters must be initialized!!" Q:FBPOP S FBMDF=$P(FBSITE(0),"^",10),FBAAPTC=$S($D(FBAAPTC):FBAAPTC,1:"V") RD1 W ! S DIR("A")="Are you sure you want to enter a new invoice",DIR("B")="Yes",DIR(0)="Y" D ^DIR K DIR G Q^FBAAPIE1:$D(DIRUT),RDM^FBAAPIE1:'Y ENTER S (LCNT,TAC,FBINTOT)=0,STAT(0)="",FBAAOUT=1 K FBTOUT D GETNXI^FBAAUTL S X=FBAAIN S DLAYGO=162.1,DIC="^FBAA(162.1,",DIC(0)="LQ" D ^DIC K DLAYGO G:Y<0 PROB^FBAAPIE1 W !!,"Invoice # assigned is: ",X S IN=X,DA(1)=IN RDV I '$D(FB583) W !! S DLAYGO=161.2,(DIE,DIC)="^FBAAV(",DIC(0)="AEQLM" D ^DIC K DLAYGO G CHK:Y<0 S DA=+Y D NEW^FBAAVD:$P(Y,"^",3)=1 I $D(FB583) S DA=FBVEN I $D(^FBAAV(DA,0)),$P($G(^("ADEL")),"^")="Y" W !!,"Vendor is flagged for Austin deletion!" G RDV:'$D(FB583),Q^FBAAPIE1 D EN1^FBAAVD:$P(FBSITE(0),"^",12)="Y" S VIN=DA RDV1 I $D(^XUSEC("FBAA ESTABLISH VENDOR",DUZ)) W ! S DIR("A")="Want to edit Vendor data",DIR("B")="No",DIR(0)="Y" D ^DIR K DIR G CHK:$D(DIRUT) D:Y EDITV^FBAAVD S VIN=DA S FBAR(DA)="" D ^FBAACO4 W !! S %DT="AEQXP",%DT(0)=-DT,%DT("A")="Date Correct Invoice Received: " D ^%DT K %DT(0),%DT("A") G CHK:Y<0 S INVDATE=Y W !! S %DT="AEQXP",%DT(0)=-INVDATE,%DT("A")="Vendor Invoice Date: " D ^%DT K %DT(0),%DT("A") G CHK:Y<0 S FBVINVDT=Y ; if U/C then get FPPS Claim ID else ask user I $D(FB583) S FBFPPSC=$P($G(^FB583(FB583,5)),U) W !,"FPPS CLAIM ID: ",$S(FBFPPSC="":"N/A",1:FBFPPSC) E S FBFPPSC=$$FPPSC^FBUTL5() I FBFPPSC=-1 K FBFPPSC G CHK S (DIE,DIC)="^FBAA(162.1,",DA=IN S DR="1////^S X=INVDATE;1.5////^S X=DT;2////^S X=DUZ;3////^S X=VIN;5////^S X=1;12////^S X=FBVINVDT;13///^S X=FBFPPSC" D ^DIE I '$D(^FBAA(162.1,IN,"RX",0)) S ^FBAA(162.1,IN,"RX",0)="^162.11A^^" RDP S FBPHARM=1 W:FBINTOT>0 !,?15,"Pharmacy Invoice #: "_IN_" Totals: $ "_$J(FBINTOT,1,2) ; if EDI then ask FPPS Line Item I FBFPPSC]"" W !!! S FBFPPSL=$$FPPSL^FBUTL5() I FBFPPSL=-1 K FBFPPSL G CHK D ^FBAASAP K FBPHARM I 'DFN K DFN G CHK I FBTT=1 S FBMST="Y",FBTTYPE="A",FBFDC="",FBD1=FTP D ENT^FBAAAUT D HOME^%ZIS,FBPH^FBAAUTL2 I $D(DIRUT),$D(FB583) G CHK RDD W !! S %DT(0)=-DT,%DT="AEXP",%DT("A")="DATE PRESCRIPTION FILLED: " D ^%DT K %DT G:X["^"!(X="") RDP G RDD:Y<0 S DATEF=Y I DATEFFBAAEDT) W !!,*7,"Date Prescription Filled is ",$S(DATEF0 W !!,"Since you didn't enter any line items",!,"Invoice # ",IN," has been Deleted!!",*7 D KILL G Q^FBAAPIE1:$D(FBTOUT),MORE:'$D(FB583),Q^FBAAPIE1 OVR K DTOUT,DR,DQ,DG K STAT(2) S (DIE,DIC)="^FBAA(162.1,",DA=IN,STAT=$O(STAT(0)),DR="5////^S X=STAT;6///^S X=TAC;7///^S X=FBINTOT;8///^S X=LCNT" D ^DIE G:$D(FBTOUT) Q^FBAAPIE1 W !!,"Invoice No.: ",IN," Completed!" W:FBINTOT>0 ?45,"Invoice Total: $ ",$J(FBINTOT,1,2) MORE K STAT,FBHX W ! S DIR("A")="Want to enter another Invoice",DIR("B")="No",DIR(0)="Y" D ^DIR K DIR G Q^FBAAPIE1:$D(DIRUT)!('Y),ENTER Q KILL S DIK="^FBAA(162.1,",DA=IN D ^DIK K DIK Q DELRX S DIK="^FBAA(162.1,"_DA(1)_",""RX"",",DA=FBDA D ^DIK K DTOUT,DQ,DR,DG S FBTOUT="" W !,"Incomplete prescription entry. Deleted.",! G CHK