source: FOIAVistA/tag/r/IFCAP-PRC-PRX--PRCA--PRCN/PRCHAMU.m@ 897

Last change on this file since 897 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version

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1PRCHAMU ;WISC/AKS-Modules helpful in amendments ;8/18/97 9:12
2 ;;5.1;IFCAP;**21**;Oct 20, 2000
3 ;Per VHA Directive 10-93-142, this routine should not be modified.
4 W !,"Call at the appropriate entry point",$C(7)
5 Q
6 ;
7GETPO ;get a valid PO
8 ;the variable RETURN is either the PO/REQ# or null if no PO is selected
9 N DIC,D,Y,X,TRANS,PRCHSTAT
10 S DIC="^PRC(442,",DIC(0)="QEAMZ",D="C"
11 S DIC("A")=$S($D(PRCHREQ):"REQUISITION NO.: ",1:"PURCHASE ORDER: ")
12 S DIC("S")="I +$P(^(0),U)=PRC(""SITE"")"_$S($D(PRCHREQ):",$P(^(0),U,2)=8!($P(^(0),U,2)=25)",1:",$P(^(0),U,2)<8!($P(^(0),U,2)=25)!($P(^(0),U,2)=26)")
13 I $G(PRCHAUTH)=1 S DIC("S")="I +$P(^(0),U)=PRC(""SITE""),($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
14 I $G(PRCHAUTH)=2 S DIC("S")="I +$P(^(0),U)=PRC(""SITE""),$P($G(^(23)),U,11)=""D"""
15 D ^DIC K DIC I Y<0 S OUT=1 Q
16 ;A time-out/up-arrow check before locking the record.
17 I $D(DTOUT)!$D(DUOUT) Q
18 ; Locking the 442 entry i.e. selected by the user to amend.
19 ; This lock is released ONLY at one exit point in EXIT^PRCHMA routine.
20 ;
21 S PRCENTRY=+Y,OUT=0
22 L +^PRC(442,PRCENTRY):1 E W !!,?5," Someone else is already editing this amendment record." S PRCFL=1 Q
23 S X=$S($D(^PRC(442,+Y,7)):$P($G(^PRCD(442.3,+^(7),0)),U,2),1:"")
24 I X="" W !,$C(7),"Invalid Supply Status" Q
25 I X<20 W !,$C(7)," This order is not properly signed yet!!" Q
26 I X=45 W !,$C(7),"This is a cancelled " W:$D(PRCHREQ) "requisition." W:'$D(PRCHREQ) "purchase order." Q
27 I $G(PRCHAUTH)=1 S PCARD=$P($G(^PRC(442,+Y,23)),U,8) D I $G(PRCHFG) K PCARD,PRCHFG Q
28 . I '$D(^PRC(440.5,"C",DUZ,PCARD)) W !,?5,"You are not authorized to amend this purchase card order." S PRCHFG=1
29 K PCARD,PRCHFG
30 I $G(PRCHAUTH)=2 S PRCHAUCP=$P(^PRC(442,+Y,0),U,3) D I $G(PRCHAUFG) K PRCHAUCP,PRCHAUFG Q
31 . I '$D(^PRC(420,PRC("SITE"),1,+PRCHAUCP,1,DUZ)) D S PRCHAUFG=1
32 . . W !!,"You are not an authorized user for "_$P(PRCHAUCP," ",1,2)_" control point.",!
33 K PRCHAUCP,PRCHAUFG
34 I '$D(TRANSCMP) I X=40!(X=41) D Q:$G(TRANS)=1
35 .Q:($P(^PRC(442,+Y,0),"^",2)=2)!($P(^PRC(442,+Y,0),"^",2)=4)
36 .W $C(7),!!,?5,"Purchase orders (Excluding CERTIFIED INVOICE and GUARANTEED DELIVERY)",!,?5,"with a status of 'Transaction Complete' cannot be amended."
37 .S TRANS=1
38 I X=50!(X=51) D Q
39 . W $C(7),!!,?5,"Reconciled Purchase Card orders cannot be amended."
40 I X=28!(X=33) W $C(7),!,"Amendment not allowed until after order has been obligated!!" Q
41 I $D(^PRC(443.6,+Y,0)) S PRCHAM=$O(^PRC(443.6,+Y,6,0)) I PRCHAM="" D Q
42 .W !!?5,"This record is not set-up properly, it is being cleaned-up."
43 .W !?5,"Please RE-START the amendment process.",!
44 .D DEL
45 I $D(^PRC(443.6,+Y,0)) S PRCHAM=$O(^PRC(443.6,+Y,6,0)) Q:PRCHAM'>0 D Q:$D(FIS)
46 .I $P($G(^PRC(443.6,+Y,6,PRCHAM,1)),U,2)]"" D
47 ..W !!,?5,"Pending Amendment: ",PRCHAM," Status: Pending Fiscal Action" S FIS=1
48 D FMS
49 I $G(STATUS)]"" I $E(STATUS,1)="R"!($E(STATUS,1)="E") D K STATUS Q
50 .W !!,?5,"One of the previous documents has been rejected by",!,?5,"FMS or has errored in transmission.",!,?5,"This purchase order cannot be amended at this time."
51 I $D(^PRC(443.6,+Y,0)) I $D(^PRC(443.6,+Y,11)) W !!,"There is a pending Adjustment Voucher against this purchase order" Q
52 I $D(^PRC(443.6,+Y,0)) W $C(7),!!,?5,"*** There is already an amendment pending for this purchase order. ***" S PRCHNEW=111 D Q:%'=1!$D(DEL)
53 .S %=1,%B="",%A=" Would you like to Edit it" D ^PRCFYN W !
54 .I %=2 S %B="",%A=" Would you like to delete it" D ^PRCFYN W ! D
55 ..D:%=1 DEL
56 S PRCHPO=+Y
57 Q
58AMENDNO ;gets next valid amendment number to create
59 ;
60 N I,%,%A,%B,PRCHEX,PRCHEX1
61 S PRCHAM=1
62 I $D(^PRC(442,PRCHPO,6)) D
63 .S I=0 F S I=$O(^PRC(442,PRCHPO,6,I)) Q:'I S PRCHAM=I+1
64 W !!?5,"Amendment Number: ",PRCHAM
65 I $D(^PRC(443.6,PRCHPO,0)) W ! Q
66 W !!,"...copying Purchase Order into work file...",! D WAIT^DICD W !
67 F I=0,1,7,12,23 S ^PRC(443.6,PRCHPO,I)=$G(^PRC(442,PRCHPO,I))
68 S $P(^PRC(443.6,0),"^",3)=PRCHPO,$P(^(0),"^",4)=$P(^(0),"^",4)+1
69 S PRCHEX=$P(^PRC(443.6,PRCHPO,0),"^"),PRCHEX1=$P(PRCHEX,"-",2)
70 S (^PRC(443.6,"B",PRCHEX,PRCHPO),^PRC(443.6,"E",PRCHEX1,PRCHPO))=""
71 Q
72 ;
73INFO ; Ask for common information for amendments
74 N DIE,DA,DR,FLGUP
75 S ER=0,FLGUP=0,DIE="^PRC(443.6,",DA=PRCHPO,DR="[PRCHAMEND]"
76 S:$D(PRCHAV) DR="[PRCHAMENDAV]"
77 S:$G(PRCPROST)=90 DR="[PRCHAMENDPRO]"
78 S:$G(PRCPROST)=6 DR="[PRCHAMENDPRO EDIT]"
79 D ^DIE
80 I $D(Y)!'FLGUP S ER=1 Q
81 S DIE="^PRC(443.6,"_PRCHPO_",6,",DA=PRCHAM,DR="15///TODAY+4" D ^DIE
82 I '$D(^PRC(443.6,PRCHPO,6,PRCHAM,1)) D S ER=1 Q
83 .W !,?5,"Can't continue without a Purchasing Agent !"
84 ;S PRCHLC=$P(PRCH(0),U,14)
85 Q
86ASK ;Ask type amendment
87 N PRCHREPO S PRCHREPO=$O(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0)) I PRCHREPO>0 S REPONUM=1 Q
88 S ER=0 W !
89 I '$G(PRCHAUTH) D
90 . S DIC=$S($D(PRCHREQ):"^PRCD(441.6,",1:"^PRCD(442.2,")
91 . S DIC("S")="I Y>19,($P(^(0),U,3)]"""")"
92 . S DIC(0)="MQEAZ" D ^DIC K DIC
93 I $G(PRCHAUTH) D
94 . D:'$D(PRCHREQ) DIRPO^PRCHPCAR D:$D(PRCHREQ) DIRREQ^PRCHPCAR
95 I Y<0 S ER=1 K PRCHVFLG Q
96 I $D(PRCHREQ) D G:ER ASK
97 .I '$D(^PRCD(441.6,+Y,1)) D S ER=1
98 ..W !!?5,"Amendment Lines in 'Type of Requisition Amendment' file are not defined "
99 I '$D(PRCHREQ) D G:ER ASK
100 .I '$D(^PRCD(442.2,+Y,1)) D S ER=1
101 ..W !!?5,"Amendment Lines in 'Type of Amendment' file are not defined "
102 I $P($G(Y(0)),U,3)="" D
103 . S Y(0)=$S($D(PRCHREQ):^PRCD(441.6,Y,0),1:^PRCD(442.2,Y,0))
104 S PRCHAMDA=+Y,ROU=$P(Y(0),U,3),ROU=$TR(ROU,"~","^")
105 S PRCHL1=$P(^PRCD(442.2,+Y,1),U),PRCHL2=$P(^(1),U,2)
106 Q
107UPDATE ;Update Delivery date, Original Delivery Date, Amendment status and
108 ;Justification.
109 I $G(DELIVER) D
110 .S PRCHDT=$P(^PRC(443.6,PRCHPO,0),U,10)
111 .I $P($G(^PRC(442,PRCHPO,23)),"^",11)'="S" S DIE="^PRC(443.6,",DA=PRCHPO,DR=7 D ^DIE K DIE
112 .I PRCHDT,$P(^PRC(443.6,PRCHPO,0),U,20)="",$P(^(0),U,10)'=PRCHDT S $P(^(0),U,20)=PRCHDT
113 .K PRCHDT
114 S POSTAT=+$G(^PRC(443.6,PRCHPO,7))
115 S AMSTAT=$S(POSTAT=25:26,POSTAT=30:31,POSTAT=40:71,POSTAT=6:83,POSTAT=84:85,POSTAT=86:87,POSTAT=90:91,POSTAT=92:93,POSTAT=94:95,POSTAT=96:97,POSTAT=45:45,1:POSTAT)
116 S AMSTAT=$P(^PRCD(442.3,AMSTAT,0),U)
117 S DIE="^PRC(443.6,PRCHPO,6,",DA(1)=PRCHPO,DA=PRCHAM,DR="9//^S X=AMSTAT;16"
118 N AAREPO S AAREPO=$O(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0))
119 I $G(CAN)=1!(AAREPO>0) S DR=16
120 I $G(PRCPROST)=90 S DR="16////Prosthetic order cancelled"
121 I $G(PRCPROST)=6 S DR="16////Prosthetic Cost Changes"
122 D ^DIE K DIE,AMSTAT,POSTAT
123 QUIT
124FMS ;Checking FMS documents status
125 ;
126 N N,CODE
127 S N=0,STATUS="" F S N=$O(^PRC(442,+Y,10,N)) Q:N'>0 D Q:$E(STATUS,1)="R"!($E(STATUS,1)="E")
128 .I $E(^PRC(442,+Y,10,N,0),1,2)="MO"!($E(^(0),1,2)="SO") D
129 ..S CODE=$P($G(^PRC(442,+Y,10,N,0)),U,4)
130 ..S STATUS=$$STATUS^GECSSGET(CODE)
131 Q
132DEL ;Delete this amendment
133 N PO,EXPO,EXPO1,N,ZERO,REC,PAT,ITEM
134 S PO=+Y
135 S EXPO=$P(^PRC(443.6,PO,0),U),EXPO1=$P(EXPO,"-",2)
136 S N=0 F S N=$O(^PRC(441.7,"B",EXPO,N)) Q:N'>0 D
137 .S REC=^PRC(441.7,N,0)
138 .S PAT=$P(REC,U)
139 .S ITEM=$P(REC,U,2)
140 .I ITEM>0 K ^PRC(441.7,"AG",PAT,ITEM,N)
141 .K ^PRC(441.7,"B",PAT,N)
142 .K ^PRC(441.7,N,0)
143 .S ZERO=^PRC(441.7,0)
144 .S $P(ZERO,U,4)=$P(ZERO,U,4)-1
145 .S:$P(ZERO,U,4)<1 $P(ZERO,U,4)=""
146 .S ^PRC(441.7,0)=ZERO
147 K ^PRC(443.6,"B",EXPO),^PRC(443.6,"C",PO),^PRC(443.6,"D",PO)
148 K ^PRC(443.6,"E",EXPO1),^PRC(443.6,PO)
149 S ZERO=^PRC(443.6,0)
150 S $P(ZERO,U,4)=$P(ZERO,U,4)-1
151 S:$P(ZERO,U,4)<1 $P(ZERO,U,4)=""
152 S ^PRC(443.6,0)=ZERO
153 S DEL=1
154 QUIT
155 ;
156MSG ;This subroutine is called by PRCHMA
157 ;Display message for 'Vendor Change'
158 N AA
159 S AA="NOTE: The vendor has been changed."
160 S AA=AA_" Please review LINE ITEM & FPDS information"
161 S AA=AA_" for any necessary changes."
162 D EN^DDIOL(AA) W !
163 QUIT
164 ;
165MSG1 ;This subroutine is called by PRCHMA
166 ;Source code was changed to 2
167 N AA
168 S AA="NOTE: THE CONTRACT WILL BE REMOVED FROM ALL ITEMS"
169 D EN^DDIOL(AA) W !
170 QUIT
171 ;
172SOURCE ;This subroutine is called by PRCHMA
173 ;Source code was changed to 2
174 ;Remove contract number from $P2 and AC x-reference.
175 KILL SCE
176 N CONTRACT,ITEM S ITEM=0
177 F S ITEM=$O(^PRC(443.6,PRCHPO,2,ITEM)) Q:'ITEM D
178 . S CONTRACT=$G(^PRC(443.6,PRCHPO,2,ITEM,2))
179 . S CONTRACT=$P(CONTRACT,U,2)
180 . Q:CONTRACT=""
181 . S $P(^PRC(443.6,PRCHPO,2,ITEM,2),U,2)=""
182 . KILL ^PRC(443.6,PRCHPO,2,"AC",CONTRACT,ITEM)
183 ;
184 QUIT
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