PRCFA8 ;WISC/CTB-PROCESS RECEIVING REPORTS ;2/2/96 13:30 V ;;5.1;IFCAP;;Oct 20, 2000 ;Per VHA Directive 10-93-142, this routine should not be modified. EN8 ;PROCESSING OF RECEIVING REPORT S (PRCFA("SYS"),PRCFASYS)="FMS",PRCF("X")="AS" D ^PRCFSITE G:'% OUT K DIC("A") S D="C",DIC("S")="I +$P(^(0),U,1)=PRC(""SITE""),$D(^(7)),+^(7)>0 S FSO=$P(^PRCD(442.3,+^(7),0),U,3) I FSO>29&(FSO<40)!(FSO=26!(FSO=41)&$$ONE2PROC^PRCFA8) I '$P($G(^PRC(442,+Y,24)),U)" S DIC("A")="Select Purchase Order Number: ",DIC=442,DIC(0)="AEQZ" D IX^DIC K DIC("S"),DIC("A"),FSO G:+Y<0 OUT S PO(0)=Y(0),(D0,PRCFA("PODA"))=+Y,PO=Y S %A="Do want to review the Purchase Order and Receiving Report" I $P($G(^PRC(442,D0,11,0)),U,4)>1 S %A=%A_"s" S %B="",%=2 D ^PRCFYN G OUT:%<0 I %=1 D ^PRCHDP1 PPT N FED,PPT,I S PPT="",(FED,I)=0 N P7 S P7=$P($G(^PRC(442,PRCFA("PODA"),1)),U,7) I P7]"","13578"[P7 S FED=2 ;I 'FED N PPR F S I=$O(^PRC(442,PRCFA("PODA"),5,I)) Q:+I'=I S PPR=$G(^(I,0)) D ;. Q:PPR="" I $P(PPR,U,1)="NET",$P(PPR,U,5)]"" S PPT=$P(PPR,U,5) ;. I PPT="" S PPT=$P(PPR,U,5) ;. Q S PPT=$P($G(^PRC(442,PRCFA("PODA"),12)),U,15) I 'FED,PPT="" D I $D(DTOUT)!$D(DUOUT)!$D(Y) G OUT . W !!,"This P.O. does not have PROMPT PAYMENT TYPE information.",!,"PLease enter the information now." . S DIE="^PRC(442,",DA=PRCFA("PODA"),DR=97_"//^S X=""A""" D ^DIE K DIE,DR,DA . S PPT=$P($G(^PRC(442,PRCFA("PODA"),12)),U,15) . QUIT ACC I '$D(^PRC(442,PRCFA("PODA"),22)) D G OUT . S X="This P.O. has no FMS accounting lines - Cannot process.*" . D MSG^PRCFQ . Q PAR S DIC("A")="Partial Number to PROCESS: ",DIC="^PRC(442,"_+PO_",11," S DIC("S")="I $P(^(0),U,19)=""""" S DIC(0)="AEQMNZ" D ^DIC K DIC("A") G:Y<0 OUT S PO(11)=Y(0),PRCFA("PARTIAL")=+Y ; Convert IFCAP Partial # ==> FMS Partial # N PNO S PNO="" D ALPHA^PRCFPAR(PRCFA("PARTIAL"),.PNO) I PNO<0 D G PAR . S X="Partial # is out of limits - FMS will not process.*" . D MSG^PRCFQ . Q N ACTION S ACTION="E" S X=$P($G(^PRC(442,PRCFA("PODA"),11,PRCFA("PARTIAL"),1)),U,16) I X?1.N D . S X="This partial #"_PRCFA("PARTIAL")_" is an Adjustment to partial #"_X . D MSG^PRCFQ . S ACTION="M" I $P(PO(11),U,6)="Y" W $C(7) D I %'=1 G OUT . S %A="Fiscal Service has already processed this partial." . S %A(1)="Do you want to enter a MODIFICATION to the original Receiving Report" . S %B="",%=2 D ^PRCFYN I %'=1 K P,DIC,Y . Q S PO(2)=$P(PO(11),"^")\1 ;I $P(PO(0),"^",19)=2!($P(PO(0),"^",19)=3) G X S DA(1)=PRCFA("PODA"),DA=PRCFA("PARTIAL") S DIE="^PRC(442,"_PRCFA("PODA")_",11,",DR="23R//^S X=$P(""JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC"",U,+$E(DT,4,5))_"" ""_($E(DT,1,3)+1700)" D ^DIE K DA,DIE,DR G OUT8:$D(DTOUT)!$D(DUOUT)!$D(Y) C N SC,DOCTYPE S (SC,DOCTYPE)="N" S PRCFPO=PRCFA("PODA"),PRCFPR=PRCFA("PARTIAL"),PRCFA8=1 D EN^PRCFARR I $G(LCKFLG) G OUT8 D:$D(^TMP("PRCFARR",$J)) ^PRCFARRD W:'$D(^TMP("PRCFARR",$J)) @IOF,!,"Error: Receiver Records could not be built!",!! S PO=+PO EN82 ; X W !,"LIQUIDATION CODE: " R X:DTIME G OUT8:'$T,OUT8:X["^" I "PCF"'[$E(X)!(X="") W ! S X="Enter a (P)artial, (F)inal, or (C)omplete only.*" D MSG^PRCFQ G X S PRCFA("LIQ")=$E(X) S MESSAGE="" D ESIG^PRCUESIG(DUZ,.MESSAGE) I MESSAGE'=1 S X="" D MSG^PRCFQ G OUT I $G(PRCFA("PODA"))>0 D . D EN72^PRCFAC1 . N XA,XB,XC,XD,GECSFMS,POESIG S GECSFMS("DA")="" . S GECSFMS("DOC")="^^RR^"_$TR($P(PO(0),U),"-")_PNO . K PRCFA("TT") S POESIG=1,XA="RR",XB=$S($G(ACTION)="M":1,1:0) . S XC=$P(^PRC(442,PRCFA("PODA"),11,PRCFA("PARTIAL"),0),U) . S XD=$P($P(PO(0),"^"),"-",2) . D EN7^PRCFFU41(XA,XB,XC,XD) . D LOAD^PRCFARRQ OUT8 K PRCFA("PODA"),PRCFA("REC"),PRCFA("PARTIAL"),%A,%B,DTOUT,DUOUT,PO,PRCF,PRCFASYS,PRCFPO,PRCFPR G EN8 OUT K %,%A,%B,%Y,B,D0,DA,DG,DIC,DIE,DIG,DIH,DIK,DIR,DIU,DIV,DIW,DLAYGO,DR,DTOUT,DUOUT,FSO,J,K,MESSAGE,P,PO,PRCF,PRCFA,PRCFASYS,PRCFPO,PRCFPR,Q,Q1,S,X,Y K ^TMP("PRCFARR",$J) Q ONE2PROC() ;Check if unsent receivers N X,Z S X=0,Z=0 F S Z=$O(^PRC(442,Y,11,Z)) Q:Z'?1.N D Q:X . Q:$D(^PRC(442,Y,11,Z,0))#10'=1 . S:$P(^PRC(442,Y,11,Z,0),U,19)="" X=1 Q X