PRCFFM2M ;WOIFO/SJG/AS-ROUTINE TO PROCESS OBLIGATIONS ;3/8/05 V ;;5.1;IFCAP;**81**;Oct 20, 2000 ;Per VHA Directive 10-93-142, this routine should not be modified. ; SUPP ; Entry point for FMS Documents for Supply Fund Special Control Point ; Amendments ; Called from PRCHMA S DIC("S")="I +^(0)=PRC(""SITE"")",DIC=442,DIC(0)="NZ",X=PRCHPO D ^DIC K DIC G:+Y<0 EXIT S (XRBLD,FLG)=0,PO(0)=Y(0),PO=Y,PRCFA("PODA")=+Y,PCP=+$P(PO(0),"^",3),$P(PCP,"^",2)=$S($D(^PRC(420,PRC("SITE"),1,+PCP,0)):$P(^(0),"^",12),1:"") S MTOP=$P(^PRC(442,PRCFA("PODA"),0),"^",2) I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,2)="" W !!,"PURCHASE ORDER HAS NOT BEEN PROPERLY SIGNED BY THE PURCHASING AGENT" Q D DT442^PRCFFUD1(PRCHPO,PO(0),443.6,PRCHAM) ;S PRCFA("OBLDATE")=$$EN^PRCFFUD1() D ENSFM^PRCFFMO2 S PRCFA("OBLDATE")=$$DTOBL^PRCFFUD1(PRC("RBDT"),PRC("PODT")) S PRCFA("BBFY")=$$BBFY^PRCFFU5(+PO) ;D BBFYCHK^PRCFFU19(+PO) D GENDIQ^PRCFFU7(442,+PO,".1;.07;.03;17","IEN","") S IDFLAG="I",PRCFA("AMEND#")=PRCHAM N PARAM S PARAM=+PCP_"^"_PRC("FY")_"^"_PRCFA("BBFY") S PRCFMO=$$ACC^PRC0C(PRC("SITE"),PARAM) S PRCFA("MOD")="M^1^Modification Entry" S PRCFA("DLVDATE")=+$P(^PRC(442,PRCFA("PODA"),0),"^",10) S PRCFA("IDES")="Purchase Order Amendment Obligation" S PRCFA("REF")=$P(PO(0),U),PRCFA("SYS")="FMS" S PRCFA("SFC")=$P(PO(0),U,19),PRCFA("MP")=$P(PO(0),U,2) S PRCFA("TT")=$S(PRCFA("MP")=2:"SO",PRCFA("MP")=1:"MO",PRCFA("MP")=8:"MO",1:"MO") TRANS ; Transfer amendment entry from work file to Purchase Order file W !!,"...copying amendment information back to Purchase Order file...",! D WAIT^DICD D DT442^PRCFFUD1(PRCFA("PODA"),PO(0),442,"") S PRCOAMT=+^PRC(442,PRCFA("PODA"),0),$P(PRCOAMT,"^",2)=+$P(^(0),"^",3),$P(PRCOAMT,"^",3)=PRC("FYQDT"),$P(PRCOAMT,"^",5)=-$P(^(0),"^",$P(PRCFMO,"^",12)="N"+15) S ERFLAG="" D CHECK^PRCHAMYA(PRCFA("PODA"),PRCFA("AMEND#"),.ERFLAG) I ERFLAG W !!,"...ERROR IN COPYING AMENDMENT INFORMATION BACK TO PURCHASE ORDER FILE..." D MSG G EXIT D DT442^PRCFFUD1(PRCFA("PODA"),PO(0),442,PRCFA("AMEND#")) ; transmit amendment from IFCAP to DynaMed **81** D:$$GET^XPAR("SYS","PRCV COTS INVENTORY",1)=1 ENT^PRCVPOU(PRCFA("PODA"),PRCFA("AMEND#")) S PRCFA("OLDPODA")=PRCFA("PODA"),PRCFA("OLDREF")=PRCFA("REF") N PARAM S PARAM="^"_PRC("SITE")_"^"_+PCP_"^"_PRC("FY")_"^"_PRCFA("BBFY") D DOCREQ^PRC0C(PARAM,"SPE","PRCFMO") S (PRCFA("G/N"),PRCFMO("G/N"))=$P(PRCFMO,U,12) D LIST^PRCFFU7(PRCFA("PODA"),PRCFA("AMEND#")) I MTOP'=25,$P($G(^PRC(442,PRCFA("PODA"),0)),U,19)=2,$G(PRCFA("AUTHE"))=1 D AMEND^PRCFFUD,FCP^PRCFFU11 G EXIT I MTOP'=25,'PRCFA("MOMREQ") D MSG^PRCFFU8 G EXIT D AMEND^PRCFFUD I MTOP'=25 D STACK^PRCFFM1M D EXIT QUIT MSG W ! S X="No further processing is being taken on this obligation.*" D MSG^PRCFQ Q EXIT K %,AMT,C1,C,D0,DA,DI,DIC,DEL,E,I,J,N1,N2,POP,PO,PODA,PRCFA,PRCFQ,MTOP K PTYPE,T,T1,TIME,TRDA,Y,Z,Z5,ZX K PODATE,P,MO,GECSFMS Q