| 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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