1 | PRCHL5 ;VACO/HNC/VAC - FLEX FIELD SORT;7/05/06 ; 3/8/07 12:54pm
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2 | ;;5.1;IFCAP;**103**;Oct 20, 2000;Build 25
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3 | ;Per VHA Directive 2004-038, this routine should not be modified
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4 | ;
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5 | ;hnc - July 5, 2006 removed ;;46;PURCHASE CARD NUMBER
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6 | ;hnc - July 19, 2006 removed ;;55;PURCHASE CARD EXT. NO.
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7 | ;hnc - July 19, 2006 added FPDS header and FPDS fields below
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8 | ;hnc - July 21, 2006 move Primary 2237 to main grid
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9 | ;hnc - Aug 21, 2006 add Item Detail to main grid
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10 | ;VAC - March 8, 2007 remove Direct Delivery Patient from Detail
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11 | ;
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12 | EN(RESULT,RMPRFLD) ;
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13 | ;RESULT passed to broker in ^TMP($J,
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14 | ;delimited by "^"
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15 | K ^TMP($J)
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16 | N RMPRII,RMPRLN
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17 | S CNT=0
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18 | F RMPRII=1:1 S RMPRLN=$P($T(HLST+RMPRII),";",4) Q:RMPRLN="" D
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19 | .S RMPRFLD=$P($T(HLST+RMPRII),";",3)
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20 | .S CNT=CNT+1
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21 | .S ^TMP($J,"RMPR",CNT)=RMPRLN_U_RMPRFLD
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22 | S RESULT=$NA(^TMP($J))
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23 | K CNT
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24 | Q
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25 | HLST ;pick list
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26 | ;;ITM;ITEM DETAIL
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27 | ;;.03;SPECIAL FUND CONTROL POINT
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28 | ;;.04;INVOICE ADDRESS
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29 | ;;.06;PRIORITY OF 2237
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30 | ;;.08;ESTIMATED ORDER?
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31 | ;;.09;DEPOT VOUCHER NO.
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32 | ;;.2;EMERGENCY ORDER?
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33 | ;;.25;LOCAL PROCUREMENT REASON CODE
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34 | ;;.3;EXPENDABLE/NONEXPENDABLE
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35 | ;;.5;SUPPLY STATUS
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36 | ;;.7;SUPPLY STATUS ORDER
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37 | ;;.8;FISCAL STATUS ORDER
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38 | ;;1.4;APPROPRIATION
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39 | ;;3;SUBACCOUNT1
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40 | ;;3.4;SUBAMOUNT1
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41 | ;;4;SUBACCOUNT2
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42 | ;;4.4;SUBAMOUNT2
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43 | ;;5;VENDOR
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44 | ;;5.1;DEBTOR
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45 | ;;5.2;REQUESTING SERVICE
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46 | ;;5.4;SHIP TO
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47 | ;;5.6;DELIVERY LOCATION
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48 | ;;6;VERBAL PURCHASE ORDER
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49 | ;;6.2;CONFIRMATION COPY
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50 | ;;6.4;F.O.B. POINT
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51 | ;;6.9;ORIGINAL DELIVERY DATE
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52 | ;;7;DELIVERY DATE
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53 | ;;7.2;ESTIMATED COST
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54 | ;;8;SOURCE CODE
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55 | ;;8.1;ASTR. FOR SOURCE CODE
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56 | ;;8.2;PROPOSAL
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57 | ;;13;EST. SHIPPING AND/OR HANDLING
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58 | ;;13.05;EST. SHIPPING BOC
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59 | ;;13.1;EST. SHIPPING LINE ITEM NO.
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60 | ;;13.2;GOV'T B/L NO.
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61 | ;;13.3;SHIP VIA
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62 | ;;13.4;GBL P.O.NUMBER
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63 | ;;15;LINE ITEM COUNT
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64 | ;;16;PA/PPM/AUTHORIZED BUYER
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65 | ;;18;PO PRINTED TIME
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66 | ;;18.6;NEED SPECIAL HANDLING?
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67 | ;;18.7;TYPE OF SPECIAL HANDLING
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68 | ;;19;AGENT ASSIGNED P.O.
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69 | ;;19.2;DATE P.O. ASSIGNED
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70 | ;;21;MONTH
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71 | ;;22;QUARTER
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72 | ;;23;LAST DIGIT OF FISCAL YEAR
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73 | ;;26;BBFY
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74 | ;;27;OLD PO RECORD
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75 | ;;28;NEW PO RECORD
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76 | ;;29;END DATE FOR SERVICE ORDER
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77 | ;;30;AUTO ACCRUE
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78 | ;;31;SUBSTATION
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79 | ;;42;RFQ NBR
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80 | ;;44;DISPUTED
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81 | ;;47;DELIVERY ORDER
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82 | ;;48;TYPE OF ORDER
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83 | ;;51;SORT GROUP
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84 | ;;52;CLASSIFICATION OF REQUEST
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85 | ;;53;PCDO VENDOR
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86 | ;;54;RECEIVING REQUIRED?
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87 | ;;56;PURCHASE CARD USER
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88 | ;;57;APPROVE RECONCILIATION USER
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89 | ;;58;DATE RECONCILED
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90 | ;;60;PURCHASE COST
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91 | ;;61;PURCHASE CARD HOLDER
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92 | ;;62;PCDO 2237
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93 | ;;63;PROCESSING REQUIRED IN FISCAL
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94 | ;;64;FREE TEXT VENDOR
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95 | ;;65;INTERFACE PACKAGE PREFIX
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96 | ;;70;DEPARTMENT NUMBER
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97 | ;;71;DOCUMENT IDENTIFIER CODE
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98 | ;;72;ROUTING INDENTIFIER CODE
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99 | ;;72.4;ACTIVITY ADDRESS CODE
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100 | ;;73;DEPT.DESIGNATION
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101 | ;;73.4;SPECIAL CODE
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102 | ;;74;SIGNAL CODE
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103 | ;;75;FUND CODE
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104 | ;;76;DISTRIBUTION CODE
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105 | ;;77;PROJECT CODE
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106 | ;;78;PRIORITY CODE
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107 | ;;79;ADVICE CODE
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108 | ;;80;MEDIA & STATUS CODE
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109 | ;;83;REASON CODE
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110 | ;;91;TOTAL AMOUNT
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111 | ;;92;NET AMOUNT
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112 | ;;93;LIQUIDATED AMOUNT
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113 | ;;94;ACTUAL 1358 BALANCE
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114 | ;;95;FISCAL 1358 BALANCE
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115 | ;;96;ESTIMATED 1358 BALANCE
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116 | ;;96.5;CONVERTED 1358
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117 | ;;96.6;AUTH. AMOUNT REMAINING
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118 | ;;96.7;BULLETIN SENT
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119 | ;;97;PROMPT PAY TYPE
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120 | ;;101;PAYABLE CODE
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121 | ;;102;DOCUMENT IDENTIFIER/COMMON NO.
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122 | ;;102.4;REQUISITION NO.
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123 | ;;102.5;ISSUE VOUCHER NO.
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124 | ;;102.6;ISSUE VOUCHER NO.
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125 | ;;103;LOG BATCH NO.
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126 | ;;103.5;LOG ACQ.CODE SHEETS DONE?
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127 | ;;104;LOG CODE SHEETS SENT BY
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128 | ;;105;LOG CODE SH. VALIDATION CODE
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129 | ;;105.5;LOG CS VALIDATION VERSION
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130 | ;;106;DATE SIGNED
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131 | ;;106.4;SUPPLY FUND ORDER OBLIGATED?
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132 | ;;107;RELEASING FACILITY NUMBER
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133 | ;;108;CASCA PROJECT NO.
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134 | ;;109;CASCA TRANS TYPE
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135 | ;;111;ISMS BATCH NO.
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136 | ;;112;ISMS CODE SHEETS DONE?
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137 | ;;113;ISMS CODE SHEETS SENT BY
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138 | ;;114.5;ISMS VALIDATION VERSION
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139 | ;;115;ISMS DATE SIGNED
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140 | ;;116;DO YOU WANT TO SEND THIS EDI?
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141 | ;;500.01;BILL #
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142 | ;;501;CERTIFIED P.O.
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143 | ;;117;REASON NOT COMPETED
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144 | ;;118;NUMBER OF OFFERS
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145 | ;;119;PRE AWARD SYNOPSIS
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146 | ;;120;ALTERNATIVE ADVERTISING
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147 | ;;121;SOLICITATION PROCEDURE
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148 | ;;122;EVALUATED PREFERENCE
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149 | ;;123;FUNDING AGENCY CODE
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150 | ;;124;FUNDING AGENCY OFFICE CODE
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151 | ;;125;MULTIYEAR
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152 | ;;126;EPA DESIGNATED PRODUCT
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153 | ;;127;CONTRACT BUNDLING
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154 | ;;128;EXTENT COMPETED
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155 | ;;129;PERF. BASED SERVICE CONTRACT
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156 | ;;130;CLINGER COHEN
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157 | ;;131;PLACE OF PERF. THIS STATION?
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158 | ;;132;PLACE OF PERFORMANCE
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159 | ;;133;SEND TO FPDS?
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160 | ;END
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