| 1 | PRCFFUD ;WISC/SJG-UTILITY FOR CARRY FORWARD ;7/24/00  23:14
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| 2 | V ;;5.1;IFCAP;;Oct 20, 2000
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| 3 |  ;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 |  ;
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| 5 |  QUIT
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| 6 |  ; No top level entry
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| 7 |  ;
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| 8 | OBDT() ; Check if obligation processing date is valid for the open quarter
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| 9 |  N GOFLAG,MOP,STNQTR,PODATE,PRIMARY,SDATE1,SDATE2,SDATE3,SDATE4,SPIECE1,SPIECE2,SPIECE3,SPIECE4,RBQTR,AMDDATE
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| 10 |  S GOFLAG=0
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| 11 |  S MOP=$$NP^PRC0B("^PRC(442,"_+PO_",",0,2)
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| 12 |  S PRIMARY=$$NP^PRC0B("^PRC(442,"_+PO_",",0,12)
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| 13 |  S STNQTR=$$NP^PRC0B("^PRC(420,"_+PRC("SITE")_",",0,9)
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| 14 |  ; If obligation is an original entry, use PO date
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| 15 |  ; If obligation is an amendment, use amendment date
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| 16 |  I '$D(PRCFA("AMEND#")) S PODATE=$$NP^PRC0B("^PRC(442,"_+PO_",",1,15)
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| 17 |  I $D(PRCFA("AMEND#")),MOP'=21 D  S PODATE=$G(AMDDATE)
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| 18 |  .; If amendment is initial document, get info from file 443.6
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| 19 |  .I PRCFA("RETRAN")=0 D  Q
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| 20 |  ..N SUBINFO S SUBINFO="443.67^1^"_PRCFA("AMEND#")
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| 21 |  ..K PRCTMP(443.67,PRCFA("AMEND#"),1)
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| 22 |  ..D GENDIQ^PRCFFU7(443.6,PRCFA("PODA"),50,"IEN",SUBINFO)
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| 23 |  ..S AMDDATE=$G(PRCTMP(443.67,PRCFA("AMEND#"),1,"I"))
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| 24 |  ..K PRCTMP(443.67,PRCFA("AMEND#"),1)
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| 25 |  ..Q
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| 26 |  .; If amendment is rebuild, get info from file 442
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| 27 |  .I PRCFA("RETRAN")=1 D  Q
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| 28 |  ..N SUBINFO S SUBINFO="442.07^1^"_PRCFA("AMEND#")
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| 29 |  ..K PRCTMP(442.07,PRCFA("AMEND#"),1)
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| 30 |  ..D GENDIQ^PRCFFU7(442,PRCFA("PODA"),50,"IEN",SUBINFO)
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| 31 |  ..S AMDDATE=$G(PRCTMP(442.07,PRCFA("AMEND#"),1,"I"))
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| 32 |  ..K PRCTMP(442.07,PRCFA("AMEND#"),1)
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| 33 |  ..Q
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| 34 |  .Q
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| 35 |  S SDATE1=$$DATE^PRC0C(PODATE,"I"),SDATE2=$$DATE^PRC0C(PRCFA("OBLDATE"),"I"),SDATE3=$$DATE^PRC0C(STNQTR,"I")
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| 36 |  S SPIECE1=$P(SDATE1,U,1,2),SPIECE2=$P(SDATE2,U,1,2),SPIECE3=$P(SDATE3,U,1,2)
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| 37 |  ; Check if transaction is a 1358
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| 38 |  I MOP=21 D  G QUIT
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| 39 |  .S RBQTR=$$NP^PRC0B("^PRCS(410,"_PRIMARY_",",0,11)
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| 40 |  .S SDATE4=$$DATE^PRC0C(RBQTR,"I"),SPIECE4=$P(SDATE4,U,1,2)
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| 41 |  .I SPIECE2=SPIECE4 S GOFLAG=1 Q
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| 42 |  ; Check if transaction has a 2237 request
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| 43 |  I $G(PRIMARY)="" D  G QUIT
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| 44 |  .; allow PO/oblig date from current qtr
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| 45 |  .I SPIECE1=SPIECE2,SPIECE2=SPIECE3 S GOFLAG=1 Q
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| 46 |  .; allow PO/oblig date for fut qtr if PO date qtr same as oblig qtr
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| 47 |  .I SPIECE3=SPIECE2,SPIECE2]SPIECE1 S GOFLAG=1 Q
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| 48 |  .; allow PO/oblig date for fut qtr if oblig qtr later than stn open qtr
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| 49 |  .I SPIECE2]SPIECE3 S GOFLAG=1 Q
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| 50 |  I $G(PRIMARY)]"" D  G QUIT
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| 51 |  .; allow PO/oblig date from current qtr
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| 52 |  .I SPIECE1=SPIECE2,SPIECE2=SPIECE3 S GOFLAG=1 Q
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| 53 |  .; allow PO/oblig date from future qtr
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| 54 |  .I SPIECE1=SPIECE2,SPIECE2]SPIECE3 S GOFLAG=1 Q
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| 55 |  .; allow PO/oblig date from prior qtr if open qtr same as oblig qtr
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| 56 |  .I SPIECE2=SPIECE3,SPIECE3]SPIECE1 S GOFLAG=1 Q
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| 57 | QUIT QUIT GOFLAG
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| 58 |  ;
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| 59 | NEW410 ; Create an entry in File 410 for any PO that does not have a request
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| 60 |  Q:$G(PRCFA("RETRAN"))=1
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| 61 |  W ! D EN^DDIOL("...now creating entry in File 410...")
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| 62 |  N POAMT,P410,NEW410
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| 63 |  S POAMT=+$S($P(PRCFMO,"^",12)="N":$P(PO(0),"^",16),1:$P(PO(0),"^",15))
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| 64 |  S P410=+PRCFA("REF")_U_+$P(PO(0),U,3)_U_"A"_U_2_U_PRCFA("OBLDATE")_U_POAMT_U_$P(PRCFA("REF"),"-",2)_"WR"_U_"ST"_U_+PO
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| 65 |  S $P(P410,U,10,11)=PRC("FYQDT")_U_PRC("BBFY")
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| 66 |  D A410^PRC0F(.NEW410,P410) S PRCFA("NEW410")=NEW410
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| 67 |  QUIT
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| 68 |  ;
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| 69 | AMEND ; Create an entry in File 410 for each amendment to a purchase order
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| 70 |  ; Case 1 - amendment with no cancelled documents
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| 71 |  Q:$G(PRCFA("RETRAN"))=1
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| 72 |  N AMDEXT S AMDEXT="-"_$G(PRCFA("AMEND#"))
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| 73 |  W ! D EN^DDIOL("...now creating entry in File 410 for the amendment...")
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| 74 |  I '$D(PRCFA("CANCEL")) D  Q
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| 75 |  .N AMDAMT,P410,NEW410 S AMDAMT=$$AMDAMT()
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| 76 |  .S P410=+PRCFA("REF")_U_+$P(PO(0),U,3)_U_"A"_U_2_U_PRCFA("OBLDATE")_U_AMDAMT_U_$P(PRCFA("REF"),"-",2)_AMDEXT_U_"ST"_U_+PO
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| 77 |  .S $P(P410,U,10,11)=PRC("FYQDT")_U_PRC("BBFY")
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| 78 |  .D A410^PRC0F(.NEW410,P410) S PRCFA("NEW410")=NEW410
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| 79 |  .Q
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| 80 |  ; Case 2 - amendment types: vendor change, FCP change, PO number change
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| 81 |  I $D(PRCFA("CANCEL")),'PRCFA("AUTHE") D  Q
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| 82 |  .; First update for the old record
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| 83 |  .N AMDAMT,POREF,AMDNO,FCP,OLDFCP
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| 84 |  .S AMDAMT=$$AMDAMT1()
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| 85 |  .I $G(PRCFA("PO"))=1 S POREF=PRCFA("OLDPODA")_U_PRCFA("OLDREF")
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| 86 |  .I $G(PRCFA("PO"))="" S POREF=PRCFA("PODA")_U_PRCFA("REF")
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| 87 |  .I $G(PRCFA("FCP"))=1 D  S FCP=+OLDFCP
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| 88 |  ..N LOOP ; "AC" cross ref sorts changes by field# (1=FCP) and amendment type (30=FCP edit)
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| 89 |  ..S LOOP=$O(^PRC(442,PRCFA("PODA"),6,PRCFA("AMEND#"),3,"AC",30,1,0))
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| 90 |  ..I LOOP]"" S OLDFCP=^PRC(442,PRCFA("PODA"),6,PRCFA("AMEND#"),3,LOOP,1,1,0)
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| 91 |  ..Q
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| 92 |  .I $G(PRCFA("FCP"))="" S FCP=+$P(PO(0),U,3)
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| 93 |  .S P410=+$P(POREF,U,2)_U_FCP_U_"A"_U_2_U_PRCFA("OBLDATE")_U_AMDAMT_U_$P($P(POREF,U,2),"-",2)_AMDEXT_U_"ST"_U_+POREF
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| 94 |  .S $P(P410,U,10,11)=PRC("FYQDT")_U_PRC("BBFY")
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| 95 |  .D A410^PRC0F(.NEW410,P410)
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| 96 |  .; Then update for new record
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| 97 |  .S AMDAMT=-AMDAMT
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| 98 |  .I $G(PRCFA("PO"))=1 S POREF=PRCFA("NEWPODA")_U_PRCFA("NEWREF"),AMDEXT=""
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| 99 |  .I $G(PRCFA("PO"))="" S POREF=PRCFA("PODA")_U_PRCFA("REF")
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| 100 |  .S P410=+$P(POREF,U,2)_U_+$P(PO(0),U,3)_U_"A"_U_2_U_PRCFA("OBLDATE")_U_AMDAMT_U_$P($P(POREF,U,2),"-",2)_AMDEXT_U_"ST"_U_+POREF
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| 101 |  .S $P(P410,U,10,11)=PRC("FYQDT")_U_PRC("BBFY")
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| 102 |  .D A410^PRC0F(.NEW410,P410)
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| 103 |  .Q
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| 104 |  ; Case 3 - amendments type - cancel by Authority E
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| 105 |  I $D(PRCFA("CANCEL")),PRCFA("AUTHE") D  Q
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| 106 |  .N AMDAMT S AMDAMT=$$AMDAMT1(),AMDEXT=AMDEXT_"#"
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| 107 |  .S P410=+PRCFA("REF")_U_+$P(PO(0),U,3)_U_"A"_U_2_U_PRCFA("OBLDATE")_U_AMDAMT_U_$P(PRCFA("REF"),"-",2)_AMDEXT_U_"ST"_U_+PO
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| 108 |  .S $P(P410,U,10,11)=PRC("FYQDT")_U_PRC("BBFY")
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| 109 |  .D A410^PRC0F(.NEW410,P410) S PRCFA("NEW410")=NEW410
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| 110 |  .Q
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| 111 |  QUIT
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| 112 | PO ; Updating Running Balance Status Field (#449) in File 410 for 
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| 113 |  ; purchase order
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| 114 |  Q:$G(PRCFA("RETRAN"))=1
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| 115 |  Q:$G(PRCTMP(442,+PO,.07,"I"))=""
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| 116 |  I $G(PRCTMP(442,+PO,.07,"I"))]""  D  Q
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| 117 |  .W !!,"...updating running balance status fields in 410...WITH 2237"
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| 118 |  .N LOOP S LOOP=0
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| 119 |  .F  S LOOP=$O(^PRC(442,+PO,13,LOOP)) Q:LOOP=""!(LOOP'>0)  I LOOP>0 D EDIT410(LOOP,"O")
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| 120 |  .Q
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| 121 |  QUIT
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| 122 | AMD ; Updating Running Balance Status Field (#449) in File 410 for
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| 123 |  ; purchase order amendment
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| 124 |  Q:$G(PRCFA("RETRAN"))=1
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| 125 |  W !!,"...updating running balance status fields in 410...FOR AMENDMENT"
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| 126 |  D EDIT410(NEW410,"O")
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| 127 |  QUIT
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| 128 |  ;
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| 129 | EDIT410(TRDAIEN,TRSTAT) ; Edit running balance status and running balance quarter fields in 410
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| 130 |  D ERS410^PRC0G(TRDAIEN_"^"_TRSTAT)
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| 131 |  QUIT
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| 132 |  ;
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| 133 |  ; Message processing
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| 134 | AMDAMT() ; Get dollar amount for AMENDMENT from amendment multiple
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| 135 |  N SUBINFO,AMDAMT S SUBINFO="442.07^2^"_PRCFA("AMEND#")
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| 136 |  D GENDIQ^PRCFFU7(442,PRCFA("PODA"),50,"IEN",SUBINFO)
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| 137 |  S AMDAMT=$G(PRCTMP(442.07,PRCFA("AMEND#"),2,"E"))
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| 138 |  Q AMDAMT
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| 139 | AMDAMT1() ; Get dollar amount for AMENDMENT from zero node
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| 140 |  N AMDAMT
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| 141 |  S AMDAMT=-$S($P(PRCFMO,"^",12)="N":$P(PO(0),"^",16),1:$P(PO(0),"^",15))
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| 142 |  Q AMDAMT
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| 143 | MSG1 ;
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| 144 |  K MSG W !
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| 145 |  S MSG(1)="The Obligation Processing Date is not a valid date for this transaction."
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| 146 |  S MSG(2)="Please enter a date which matches the requests or p.o. quarter."
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| 147 |  D EN^DDIOL(.MSG) K MSG W !
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| 148 |  QUIT
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