PRCHL5 ;VACO/HNC/VAC - FLEX FIELD SORT;7/05/06 ; 3/8/07 12:54pm ;;5.1;IFCAP;**103**;Oct 20, 2000;Build 25 ;Per VHA Directive 2004-038, this routine should not be modified ; ;hnc - July 5, 2006 removed ;;46;PURCHASE CARD NUMBER ;hnc - July 19, 2006 removed ;;55;PURCHASE CARD EXT. NO. ;hnc - July 19, 2006 added FPDS header and FPDS fields below ;hnc - July 21, 2006 move Primary 2237 to main grid ;hnc - Aug 21, 2006 add Item Detail to main grid ;VAC - March 8, 2007 remove Direct Delivery Patient from Detail ; EN(RESULT,RMPRFLD) ; ;RESULT passed to broker in ^TMP($J, ;delimited by "^" K ^TMP($J) N RMPRII,RMPRLN S CNT=0 F RMPRII=1:1 S RMPRLN=$P($T(HLST+RMPRII),";",4) Q:RMPRLN="" D .S RMPRFLD=$P($T(HLST+RMPRII),";",3) .S CNT=CNT+1 .S ^TMP($J,"RMPR",CNT)=RMPRLN_U_RMPRFLD S RESULT=$NA(^TMP($J)) K CNT Q HLST ;pick list ;;ITM;ITEM DETAIL ;;.03;SPECIAL FUND CONTROL POINT ;;.04;INVOICE ADDRESS ;;.06;PRIORITY OF 2237 ;;.08;ESTIMATED ORDER? ;;.09;DEPOT VOUCHER NO. ;;.2;EMERGENCY ORDER? ;;.25;LOCAL PROCUREMENT REASON CODE ;;.3;EXPENDABLE/NONEXPENDABLE ;;.5;SUPPLY STATUS ;;.7;SUPPLY STATUS ORDER ;;.8;FISCAL STATUS ORDER ;;1.4;APPROPRIATION ;;3;SUBACCOUNT1 ;;3.4;SUBAMOUNT1 ;;4;SUBACCOUNT2 ;;4.4;SUBAMOUNT2 ;;5;VENDOR ;;5.1;DEBTOR ;;5.2;REQUESTING SERVICE ;;5.4;SHIP TO ;;5.6;DELIVERY LOCATION ;;6;VERBAL PURCHASE ORDER ;;6.2;CONFIRMATION COPY ;;6.4;F.O.B. POINT ;;6.9;ORIGINAL DELIVERY DATE ;;7;DELIVERY DATE ;;7.2;ESTIMATED COST ;;8;SOURCE CODE ;;8.1;ASTR. FOR SOURCE CODE ;;8.2;PROPOSAL ;;13;EST. SHIPPING AND/OR HANDLING ;;13.05;EST. SHIPPING BOC ;;13.1;EST. SHIPPING LINE ITEM NO. ;;13.2;GOV'T B/L NO. ;;13.3;SHIP VIA ;;13.4;GBL P.O.NUMBER ;;15;LINE ITEM COUNT ;;16;PA/PPM/AUTHORIZED BUYER ;;18;PO PRINTED TIME ;;18.6;NEED SPECIAL HANDLING? ;;18.7;TYPE OF SPECIAL HANDLING ;;19;AGENT ASSIGNED P.O. ;;19.2;DATE P.O. ASSIGNED ;;21;MONTH ;;22;QUARTER ;;23;LAST DIGIT OF FISCAL YEAR ;;26;BBFY ;;27;OLD PO RECORD ;;28;NEW PO RECORD ;;29;END DATE FOR SERVICE ORDER ;;30;AUTO ACCRUE ;;31;SUBSTATION ;;42;RFQ NBR ;;44;DISPUTED ;;47;DELIVERY ORDER ;;48;TYPE OF ORDER ;;51;SORT GROUP ;;52;CLASSIFICATION OF REQUEST ;;53;PCDO VENDOR ;;54;RECEIVING REQUIRED? ;;56;PURCHASE CARD USER ;;57;APPROVE RECONCILIATION USER ;;58;DATE RECONCILED ;;60;PURCHASE COST ;;61;PURCHASE CARD HOLDER ;;62;PCDO 2237 ;;63;PROCESSING REQUIRED IN FISCAL ;;64;FREE TEXT VENDOR ;;65;INTERFACE PACKAGE PREFIX ;;70;DEPARTMENT NUMBER ;;71;DOCUMENT IDENTIFIER CODE ;;72;ROUTING INDENTIFIER CODE ;;72.4;ACTIVITY ADDRESS CODE ;;73;DEPT.DESIGNATION ;;73.4;SPECIAL CODE ;;74;SIGNAL CODE ;;75;FUND CODE ;;76;DISTRIBUTION CODE ;;77;PROJECT CODE ;;78;PRIORITY CODE ;;79;ADVICE CODE ;;80;MEDIA & STATUS CODE ;;83;REASON CODE ;;91;TOTAL AMOUNT ;;92;NET AMOUNT ;;93;LIQUIDATED AMOUNT ;;94;ACTUAL 1358 BALANCE ;;95;FISCAL 1358 BALANCE ;;96;ESTIMATED 1358 BALANCE ;;96.5;CONVERTED 1358 ;;96.6;AUTH. AMOUNT REMAINING ;;96.7;BULLETIN SENT ;;97;PROMPT PAY TYPE ;;101;PAYABLE CODE ;;102;DOCUMENT IDENTIFIER/COMMON NO. ;;102.4;REQUISITION NO. ;;102.5;ISSUE VOUCHER NO. ;;102.6;ISSUE VOUCHER NO. ;;103;LOG BATCH NO. ;;103.5;LOG ACQ.CODE SHEETS DONE? ;;104;LOG CODE SHEETS SENT BY ;;105;LOG CODE SH. VALIDATION CODE ;;105.5;LOG CS VALIDATION VERSION ;;106;DATE SIGNED ;;106.4;SUPPLY FUND ORDER OBLIGATED? ;;107;RELEASING FACILITY NUMBER ;;108;CASCA PROJECT NO. ;;109;CASCA TRANS TYPE ;;111;ISMS BATCH NO. ;;112;ISMS CODE SHEETS DONE? ;;113;ISMS CODE SHEETS SENT BY ;;114.5;ISMS VALIDATION VERSION ;;115;ISMS DATE SIGNED ;;116;DO YOU WANT TO SEND THIS EDI? ;;500.01;BILL # ;;501;CERTIFIED P.O. ;;117;REASON NOT COMPETED ;;118;NUMBER OF OFFERS ;;119;PRE AWARD SYNOPSIS ;;120;ALTERNATIVE ADVERTISING ;;121;SOLICITATION PROCEDURE ;;122;EVALUATED PREFERENCE ;;123;FUNDING AGENCY CODE ;;124;FUNDING AGENCY OFFICE CODE ;;125;MULTIYEAR ;;126;EPA DESIGNATED PRODUCT ;;127;CONTRACT BUNDLING ;;128;EXTENT COMPETED ;;129;PERF. BASED SERVICE CONTRACT ;;130;CLINGER COHEN ;;131;PLACE OF PERF. THIS STATION? ;;132;PLACE OF PERFORMANCE ;;133;SEND TO FPDS? ;END