1 | PSAREPV ;BIR/LTL,JMB-Invoice Review ;7/23/97
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2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**15**; 10/24/97
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3 | ;This routine reviews prime vendor receipt transactions in GIP.
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4 | ;
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5 | ;References to ^PSDRUG( are covered by IA #2095
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6 | ;
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7 | N DIC,DIR,DTOUT,DUOUT,PSA,PSALOC,PSAOUT,X,Y
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8 | D DT^DICRW
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9 | S DIC="^PSD(58.81,",DIC(0)="AEQS",D="PV",DIC("A")="Please select Prime Vendor Invoice number: "
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10 | D IX^DIC K DIC S PSA=+Y,PSA(2)=$P($G(^PSD(58.81,+Y,8)),"^") I Y<0 S PSAOUT=1 G END
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11 | I $P($G(^PSD(58.81,+Y,8)),"^")']"" S PSAOUT=1 G END
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12 | DEV ;asks device and queueing info
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13 | K IO("Q") N %ZIS,IOP,POP S %ZIS="Q" D ^%ZIS I POP W !,"NO DEVICE SELECTED OR OUTPUT PRINTED!" S PSAOUT=1 G END
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14 | I $D(IO("Q")) N ZTDESC,ZTIO,ZTRTN,ZTSAVE,ZTDTH,ZTSK S ZTRTN="START^PSAREPV",ZTDESC="Invoice receipt review",ZTSAVE("PSA*")="" D ^%ZTLOAD,HOME^%ZIS S PSAOUT=1 G END
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15 | START ;compiles and prints output
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16 | N %DT,PSALN,PSAPG,PSARPDT S (PSAPG,PSAOUT)=0,Y=DT,PSA(1)="" X ^DD("DD") S PSARPDT=Y D HEADER
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17 | LOOP F S PSA(1)=$O(^PSD(58.81,"PV",PSA(2),PSA(1))) G:$G(PSAOUT)!('PSA(1)) END D:$Y+5>IOSL HEADER G:PSAOUT END D
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18 | .I '$D(PSALOC) S PSALOC=$P($G(^PSD(58.81,+PSA(1),0)),"^",3) W !,"Receiving Site: ",$P($G(^PSD(58.8,+PSALOC,0)),"^"),!
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19 | .I $G(PSALOC)'=$P($G(^PSD(58.81,+PSA(1),0)),"^",3) S PSALOC=$P($G(^(0)),"^",3) W !,"Receiving Site: ",$P($G(^PSD(58.8,+$P($G(^PSD(58.81,+PSA(1),0)),"^",3),0)),"^"),!
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20 | .S Y=$P($G(^PSD(58.81,+PSA(1),0)),"^",4) X ^DD("DD") W !,Y," ",$E($P($G(^PSDRUG(+$P($G(^PSD(58.81,+PSA(1),0)),"^",5),0)),"^"),1,25)," => "
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21 | .W $P($G(^PSD(58.81,+PSA(1),0)),"^",6)," rec'd by ",$E($P($G(^VA(200,+$P($G(^PSD(58.81,+PSA(1),0)),"^",7),0)),"^"),1,20),!
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22 | END W:$E(IOST)'="C" @IOF
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23 | I $E(IOST,1,2)="C-",'$G(PSAOUT) S DIR(0)="EA",DIR("A")="END OF REPORT! Press <RET> to return to the menu. " D ^DIR
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24 | D ^%ZISC S:$D(ZTQUEUED) ZTREQ="@" K IO("Q")
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25 | Q
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26 | HEADER ;prints header info
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27 | I $E(IOST,1,2)'="P-",PSAPG S DIR(0)="E" D ^DIR K DIR I 'Y S PSAOUT=1 Q
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28 | I $$S^%ZTLOAD W !!,"Task #",$G(ZTSK),", ",$G(ZTDESC)," was stopped by ",$P($G(^VA(200,+$G(DUZ),0)),"^"),"." S PSAOUT=1 Q
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29 | W:$Y @IOF S $P(PSALN,"-",81)="",PSAPG=PSAPG+1 W !,"History of receipts for Invoice # ",PSA(2),?57,PSARPDT,?70,"PAGE: ",PSAPG,!,PSALN,!
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30 | Q
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