source: FOIAVistA/tag/r/IFCAP-PRC-PRX--PRCA--PRCN/PRCHNPO3.m@ 628

Last change on this file since 628 was 628, checked in by George Lilly, 14 years ago

initial load of FOIAVistA 6/30/08 version
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1PRCHNPO3 ;WISC/RSD/RHD/SC-CONT. OF NEW PO ; 4/23/99 1:39pm
2V ;;5.1;IFCAP;*112*;Oct 20, 2000;Build 2
3 ;Per VHA Directive 2004-038, this routine should not be modified.
4 ;
5 S PRCHSZ=1
6 ;
7EN0 W !,"Enter a 2237 reference number. The FCP,Cost Center,Service,Delivery",!?3,"Location" W:PRCHSZ " and Line Items" W " will be transferred into this Purchase Order."
8 W !!,?10,"The 2237 Fiscal Year and Quarter must be earlier or same",!,?10,"as the P.O. Date Fiscal Year and Quarter.",!
9 I $O(^PRC(442,PRCHPO,13,0)) W !?3,"This Purchase Order already contains:" F I=0:0 S I=$O(^PRC(442,PRCHPO,13,I)) Q:'I I $D(^PRCS(410,I,0)) W !?3,$P(^(0),U,1)
10 I '$D(^PRC(442,PRCHPO,1)),$P(^(1),U,15)="" W !!,"Cannot precede without a P.O. DATE" G Q
11 ;
12EN K PRCHSY S PRCHD=$P(^PRC(442,PRCHPO,1),U,15),PRCHSP=$P(^(0),U,12)
13 ;screen-out the Issue Book order if status is 65--Assigned to PPM Clerk, for nois MWV-0293-20011
14 S DIC="^PRC(443,"
15 S DIC(0)="AQEMZ"
16 I $G(PRCHZZZ9)'=1 S DIC("S")="I $P(^(0),U,3)]"""",""65,72""'[$P(^(0),U,7),$D(^PRCS(410,+Y,0)),+^(0)=PRC(""SITE""),$P(^(0),U,2)=""O"",$P(^(0),U,4)'=5,$D(^(""IT"",""AB"")) D EN3^PRCHNPO6"
17 I $G(PRCHZZZ9)=1 S DIC("S")="I $P(^(0),U,3)]"""",$P(^(0),U,7)=65,$D(^PRCS(410,+Y,0)),+^(0)=PRC(""SITE""),$P(^(0),U,2)=""O"",$P(^(0),U,4)'=5,$D(^(""IT"",""AB"")) D EN3^PRCHNPO6"
18 D ^DIC K DIC G:Y<0 Q S PRCHSY=+Y,PRCHSY(0)=Y(0),Y(0)=^PRCS(410,+Y,0),PRCHSX=$P(Y(0),U,1) I $D(^(1)),$P(^(1),U,3)="EM" W $C(7),!,"*** EMERGENCY ***"
19 ;I $D(^PRCS(410,+Y,0)),$P(^(0),U,4)=5 W !?3,"This is an Issue Book Order, and it can't be processed into a Purchase Order." Q
20 ;
21EN1 S PRCHRFQT=$$DATE^PRC0C($P(Y(0),"^",11),"I"),PRCHRFQT=$P(PRCHRFQT,U,1,2)
22 S PRC("BBFY")=+$$DATE^PRC0C($P(^PRCS(410,+Y,3),"^",11),"I")
23 ;S PRCHCFQT=$$DATE^PRC0C($P(^PRC(420,PRC("SITE"),0),U,9),"I"),PRCHCFQT=$P(PRCHCFQT,U,1,2)
24 S PRCHPFQT=$$DATE^PRC0C($P(^PRC(442,PRCHPO,1),"^",15),"I"),PRCHPFQT=$P(PRCHPFQT,U,1,2)
25 I PRCHRFQT'=PRCHPFQT W !,?10,"The Fiscal Year and Quarter on this 2237 is not",!,?10,"compatible with the PO Date.",!,$C(7) K PRCHRFQT,PRCHPFQT G EN
26 K PRCHRFQT,PRCHPFQT
27 I $P(^PRC(442,PRCHPO,0),U,3)]"",+$P(^PRC(442,PRCHPO,0),U,3)'=+$P(^PRCS(410,PRCHSY,3),U,1) W !?3,"Fund Control Point for this 2237 doesn't match the existing FCP in P.O.",$C(7) G EN
28 I $P(^PRC(442,PRCHPO,0),U,5)]"",+$P(^PRC(442,PRCHPO,0),U,5)'=+$P(^PRCS(410,PRCHSY,3),U,3) W !?3,"Cost Center for this 2237 doesn't match the Cost Center in P.O.",$C(7) G EN
29 S X="",Z="" I $D(^PRC(420,PRC("SITE"),1,+^PRCS(410,PRCHSY,3),0)) S X=$P(^(0),U,12),Z=$P(^(0),U,18)
30 I X'=2 S:Z'="" $P(^PRC(442,PRCHPO,17),U,1)=$E(Z,1,3) I Z="" W $C(7),!?3,"Fund Control point is missing LOG Department Number!!" G EN
31 I X I PRCHN("MP")=4!((X=3)&(PRCHN("MP")=3)) S Y=$P(^PRCD(442.5,PRCHN("MP"),0),U,1) W $C(7),!?3,"This Fund Control Point is not valid for a "_Y_" order." G EN
32 S EN=0 I $D(^PRC(411,"UP",PRC("SITE"))) D G EN:EN=1
33 .I $P($G(^PRCS(410,+Y,0)),U,10)="" W $C(7),!!?3,"This 2237 does not have a substation.",! S EN=1 Q
34 .I $P($G(^PRCS(410,+Y,0)),U,10)'=$P($G(^PRC(442,PRCHPO,23)),U,7) W $C(7),!!?3,"The substation on this 2237 does not match the substation entered",!?3,"on this "_$S($D(PRCHNRQ):"requisition.",1:"purchase order."),! S EN=1
35 D SPRMK^PRCHNPO6
36 ;
37N Q:'PRCHSZ K ^TMP($J,"PRCHS"),PRCHSIT S J=0,K=1,PRCHSIT(K)="" G:$D(PRCHPOST) 1
38 W !?3,"Line Items: " R PRCHX:DTIME G Q:PRCHX["^"!(PRCHX=""),HLP:$E(PRCHX)="?",1:"Aa"[$E(PRCHX)
39 F Q:'$F(PRCHX,",,") S PRCHX=$P(PRCHX,",,",1)_","_$P(PRCHX,",,",2,99) ; *112 remove consecutive commas
40 S:$E(PRCHX)="," PRCHX=$E(PRCHX,2,$L(PRCHX)) ; *112 remove leading comma
41 S:$E(PRCHX,$L(PRCHX))="," PRCHX=$E(PRCHX,1,$L(PRCHX)-1) ; *112 remove trailing comma
42 F I=1:1 S X=$P(PRCHX,",",I) Q:X="" I +X'=X S X(1)=$P(X,":",1),X(2)=$P(X,":",2) K:+X(1)'=X(1)!(+X(2)'=X(2))!'(X(1)<X(2)) PRCHX Q:'$D(PRCHX) S $P(PRCHX,",",I)=X(1)_":1:"_X(2)
43 I '$D(PRCHX) W " ??",$C(7) G N
44 X "F I="_PRCHX_" D IT Q:'$O(^TMP($J,""PRCHS"",0))" G:'$O(^TMP($J,"PRCHS",0)) N S ^(0)=J
45 ;
463 G 2:J=+^PRCS(410,PRCHSY,10),Q:'$O(^TMP($J,"PRCHS",0)) W !,"A new 2237 will now be created with the following items: " F K=0:0 S K=$O(PRCHSIT(K)) Q:'K W !?3,PRCHSIT(K)
47 S %A=" Do you wish to proceed",%B="",%=1 D ^PRCFYN I %'=1 G N
48 Q:$D(PRCHG) S PRCHSIT=J,PRCHS=PRCHSY D WAIT^DICD,^PRCHSP D:PRCHSY=-1 ERR D:PRCHSY=-3 ERR1 D:PRCHSY=-2 ERR2 G:PRCHSY<0 EN D EN4^PRCHNPO2
49 G EN
50 ;
511 S I=0 F S I=$O(^PRCS(410,PRCHSY,"IT","AB",I)) Q:I="" D IT
52 S:$O(^TMP($J,"PRCHS",0)) ^(0)=J
53 G 3
54 ;
552 Q:$D(PRCHG) S PRCHSIT=J,PRCHS="" D WAIT^DICD,^PRCHSP1
56 D:PRCHSY=-1 ERR
57 D:PRCHSY=-2 ERR2
58 D:PRCHSY=-3 ERR1
59 G:PRCHSY<0 EN
60 D EN4^PRCHNPO2
61 G EN
62 ;
63IT I $D(^PRCS(410,PRCHSY,"IT","AB",I)),$D(^PRCS(410,PRCHSY,"IT",$O(^(I,0)),0)) S ^TMP($J,"PRCHS",I)="",J=J+1 S:$L(PRCHSIT(K))>72 K=K+1,PRCHSIT(K)="" S PRCHSIT(K)=PRCHSIT(K)_I_"," Q
64 W !?5,"** ",I," IS AN INVALID LINE ITEM NUMBER",$C(7) K ^TMP($J,"PRCHS")
65 Q
66 ;
67HLP W !?3,"ENTER A LINE ITEM NUMBER IN THE FOLLOWING FORMAT: 1,2,3,4 OR 1:4 ",!?5," OR ENTER 'A' FOR ALL LINE ITEMS " S DIC="^PRCS(410,+PRCHSY,""IT"",",DIC(0)="E",X="??",D="AB" D IX^DIC K DIC G N
68 Q
69 ;
70Q S (DA,D0)=PRCHPO K C,DIC,X,PRCH,PRCHD,PRCHS,PRCHSP,PRCHSIT,PRCHJ,PRCHK,PRCHSLI,PRCHSX,PRCHSY,PRCHSZ,PRCHX,^TMP($J,"PRCHS"),EN,Y
71 S:0 Y="@1" ;<<< Removed the SET Y="@1" from this routine and put it into the template PRCH2138. <<<
72 Q
73 ;
74DT S X="T" D ^%DT S DT=Y
75 Q
76 ;
77EN2 ;CHECKS FCP PARAMETERS & SET Y, CALLED FROM PRCH2138,PRCHIFREG
78 S PRCHN("SFC")=+$P(^PRC(442,DA,0),"^",19)
79 S $P(^PRC(442,DA,18),U,2)=$S((PRCHN("SFC")=2)&(PRCHN("MP")=12):"B",PRCHN("SFC")=2:"A",PRCHN("SFC")=3:"J",1:"")
80 Q
81 ;
82ERR W !,$C(7),"Cannot get a transaction number at this time for the new transaction being split",!,"out. Try again later!"
83 Q
84 ;
85ERR1 W !,$C(7),"Cannot find the 2237 you selected in file 410."
86 Q
87 ;
88ERR2 W !,$C(7),"Not continuing with this 2237."
89 Q
90 ;
91VENMSG ;message to alert users that vendors don't match and that IMF will
92 ;be updated.
93 W !!,"NOTE-Vendors on PO and 2237 don't match. If you proceed IMF info"," will be used. If there is no IMF entry for the item for this vendor one will ","be created."
94 N % S %=0
95 W !,"Would you like to proceed" D YN^DICN W !! I %'=1 S PRCHFLG=1
96 Q
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