1 | PRCFFM2M ;WOIFO/SJG/AS-ROUTINE TO PROCESS OBLIGATIONS ;3/8/05
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2 | V ;;5.1;IFCAP;**81**;Oct 20, 2000
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3 | ;Per VHA Directive 10-93-142, this routine should not be modified.
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4 | ;
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5 | SUPP ; Entry point for FMS Documents for Supply Fund Special Control Point
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6 | ; Amendments
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7 | ; Called from PRCHMA
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8 | S DIC("S")="I +^(0)=PRC(""SITE"")",DIC=442,DIC(0)="NZ",X=PRCHPO
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9 | D ^DIC K DIC G:+Y<0 EXIT
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10 | S (XRBLD,FLG)=0,PO(0)=Y(0),PO=Y,PRCFA("PODA")=+Y,PCP=+$P(PO(0),"^",3),$P(PCP,"^",2)=$S($D(^PRC(420,PRC("SITE"),1,+PCP,0)):$P(^(0),"^",12),1:"")
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11 | S MTOP=$P(^PRC(442,PRCFA("PODA"),0),"^",2)
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12 | I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,2)="" W !!,"PURCHASE ORDER HAS NOT BEEN PROPERLY SIGNED BY THE PURCHASING AGENT" Q
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13 | D DT442^PRCFFUD1(PRCHPO,PO(0),443.6,PRCHAM)
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14 | ;S PRCFA("OBLDATE")=$$EN^PRCFFUD1() D ENSFM^PRCFFMO2
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15 | S PRCFA("OBLDATE")=$$DTOBL^PRCFFUD1(PRC("RBDT"),PRC("PODT"))
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16 | S PRCFA("BBFY")=$$BBFY^PRCFFU5(+PO) ;D BBFYCHK^PRCFFU19(+PO)
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17 | D GENDIQ^PRCFFU7(442,+PO,".1;.07;.03;17","IEN","")
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18 | S IDFLAG="I",PRCFA("AMEND#")=PRCHAM
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19 | N PARAM S PARAM=+PCP_"^"_PRC("FY")_"^"_PRCFA("BBFY")
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20 | S PRCFMO=$$ACC^PRC0C(PRC("SITE"),PARAM)
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21 | S PRCFA("MOD")="M^1^Modification Entry"
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22 | S PRCFA("DLVDATE")=+$P(^PRC(442,PRCFA("PODA"),0),"^",10)
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23 | S PRCFA("IDES")="Purchase Order Amendment Obligation"
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24 | S PRCFA("REF")=$P(PO(0),U),PRCFA("SYS")="FMS"
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25 | S PRCFA("SFC")=$P(PO(0),U,19),PRCFA("MP")=$P(PO(0),U,2)
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26 | S PRCFA("TT")=$S(PRCFA("MP")=2:"SO",PRCFA("MP")=1:"MO",PRCFA("MP")=8:"MO",1:"MO")
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27 | TRANS ; Transfer amendment entry from work file to Purchase Order file
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28 | W !!,"...copying amendment information back to Purchase Order file...",! D WAIT^DICD
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29 | D DT442^PRCFFUD1(PRCFA("PODA"),PO(0),442,"")
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30 | S PRCOAMT=+^PRC(442,PRCFA("PODA"),0),$P(PRCOAMT,"^",2)=+$P(^(0),"^",3),$P(PRCOAMT,"^",3)=PRC("FYQDT"),$P(PRCOAMT,"^",5)=-$P(^(0),"^",$P(PRCFMO,"^",12)="N"+15)
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31 | S ERFLAG=""
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32 | D CHECK^PRCHAMYA(PRCFA("PODA"),PRCFA("AMEND#"),.ERFLAG)
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33 | I ERFLAG W !!,"...ERROR IN COPYING AMENDMENT INFORMATION BACK TO PURCHASE ORDER FILE..." D MSG G EXIT
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34 | D DT442^PRCFFUD1(PRCFA("PODA"),PO(0),442,PRCFA("AMEND#"))
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35 | ; transmit amendment from IFCAP to DynaMed **81**
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36 | D:$$GET^XPAR("SYS","PRCV COTS INVENTORY",1)=1 ENT^PRCVPOU(PRCFA("PODA"),PRCFA("AMEND#"))
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37 | S PRCFA("OLDPODA")=PRCFA("PODA"),PRCFA("OLDREF")=PRCFA("REF")
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38 | N PARAM S PARAM="^"_PRC("SITE")_"^"_+PCP_"^"_PRC("FY")_"^"_PRCFA("BBFY")
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39 | D DOCREQ^PRC0C(PARAM,"SPE","PRCFMO")
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40 | S (PRCFA("G/N"),PRCFMO("G/N"))=$P(PRCFMO,U,12)
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41 | D LIST^PRCFFU7(PRCFA("PODA"),PRCFA("AMEND#"))
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42 | I MTOP'=25,$P($G(^PRC(442,PRCFA("PODA"),0)),U,19)=2,$G(PRCFA("AUTHE"))=1 D AMEND^PRCFFUD,FCP^PRCFFU11 G EXIT
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43 | I MTOP'=25,'PRCFA("MOMREQ") D MSG^PRCFFU8 G EXIT
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44 | D AMEND^PRCFFUD
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45 | I MTOP'=25 D STACK^PRCFFM1M
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46 | D EXIT QUIT
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47 | MSG W ! S X="No further processing is being taken on this obligation.*" D MSG^PRCFQ
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48 | Q
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49 | EXIT K %,AMT,C1,C,D0,DA,DI,DIC,DEL,E,I,J,N1,N2,POP,PO,PODA,PRCFA,PRCFQ,MTOP
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50 | K PTYPE,T,T1,TIME,TRDA,Y,Z,Z5,ZX
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51 | K PODATE,P,MO,GECSFMS
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52 | Q
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