PRCHMA ;WISC/AKS-Amend to PO, req ;6/10/96 14:07 ;;5.1;IFCAP;**21,79,100,113**;Oct 20, 2000;Build 4 ;Per VHA Directive 2004-038, this routine should not be modified. REQ N PRCHREQ S PRCHREQ=1 PO N PRCF,RETURN,PRCHAM,PRCHPO,PRCHNEW,OUT,CAN,PRCHAU,PRCHER,PRCHON,A,B,ER,FL,FIS,DELIVER,PRCHAMDA,PRCHAV,PRCHL1,PRCHLN,PRCHRET,LCNT N PRCHL2,ROU,DIC,I,PRCHAMT,PRCHAREC,PRCHEDI,X,Y,PRCHN,PRCHO,SFUND,PRCHX,PRCHIMP,PRCHNRQ,PRCHP,REPO,PRCHNORE,%,%A,%B,D0,D1,J N PRCFL,MSG LOOP D KILL^PRCHMA1 S PRCHNEW="",PRCHNORE=1,CAN=0 ; See routine PRCHAMXA for information on variable PRCHNORE and undefined DIK, var PRCHPO is the basic premise of locks applied to amendments S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE")) ; Lock simultaneous entry of users in amend. module for the same record. Var Y is saved in PRCHPO at the end of GETPO subrtn, when we start ; the process(AMENDNO) of amending the record we must have var PRCHPO. S PRCFL=0 W !! D GETPO^PRCHAMU ; If no record is selected or time-out or up-arrow out then exit without unlocking a record. I $D(DTOUT)!$D(DUOUT)!$G(OUT)=1 G EXIT1 I PRCFL=1 G LOOP I '$G(PRCHPO)!$D(FIS) G EXIT I '$$VERIFY^PRCHES5(PRCHPO) W !!,?5,"This purchase order has been tampered with.",!,?5,"Please notify IFCAP APPLICATION COORDINATOR.",! G EXIT D AMENDNO^PRCHAMU G:'$G(PRCHAM) EXIT S PRCHAMT=0,FL=0 D INFO^PRCHAMU G:$D(PRCHAV)!ER EXIT S X=$P($G(^PRC(443.6,PRCHPO,0)),U,16) D EN2^PRCHAMXB I PRCHNEW="" S DA(1)=PRCHPO,DA=PRCHAM,PRCHX=X,X=0,PRCHAMDA=34 D EN8^PRCHAMXB S X=PRCHX I $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=5!($P(^(0),U,4)=15) S CAN=1 I PRCHNEW=111&($G(CAN)=0) D REV I $G(CAN)>0 D ENC G:ER EXIT I $G(NOCAN)=0 S DA(1)=PRCHPO,DA=PRCHAM,PRCHAMDA=34,PRCHX=X,X=0 D EN8^PRCHAMXB S X=PRCHX G CAN1 ASK K NOCAN,DTOUT,DUOUT,REPONUM D ASK^PRCHAMU G:$D(REPONUM)=1 CAN1 I ER=0 D G:'$D(REPO)&($G(CAN)=0) ASK . D @ROU . I $G(PRCHAMDA)=31 D MSG^PRCHAMU Q . I $G(PRCHAMDA)=24,$G(X)=2 D MSG1^PRCHAMU S SCE=1 Q I $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=5!($P(^(0),U,4)=15) S CAN=1 I $D(DTOUT)!($D(DUOUT)) G EXIT I $G(NOCAN)=1 G ASK G:$P($G(^PRC(443.6,PRCHPO,6,PRCHAM,3,0)),U,4)'>1 EXIT CAN1 S BFLAG=0 S:$P($G(^PRC(443.6,PRCHPO,1)),U,7)'=6 BFLAG=1 I $P($G(^PRC(443.6,PRCHPO,1)),U,7)=6 D .S THISHLD=0 .F S THISHLD=$O(^PRC(443.6,PRCHPO,2,THISHLD)) Q:'THISHLD!(BFLAG=1) D ..S:$P($G(^PRC(443.6,PRCHPO,2,THISHLD,2)),U,2)'="" BFLAG=1 .Q:BFLAG=1 .S THISHLD=0 .F S THISHLD=$O(^PRC(442,PRCHPO,2,THISHLD)) Q:'THISHLD!(BFLAG=1) D ..S:$P($G(^PRC(442,PRCHPO,2,THISHLD,2)),U,2)'="" BFLAG=1 W:BFLAG=0 !,"This is now a contract order. You must add a contract to this orders item(s)",!,"before approving the amendment.",! G:BFLAG=0 EXIT D:BFLAG=1 UPDATE^PRCHAMU G:$D(Y) EXIT CHK I '$$VERIFY^PRCHES5(PRCHPO) W !!,?5,"This purchase order has been tampered with.",!,?5,"Please notify IFCAP APPLICATION COORDINATOR." G EXIT I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,4)']"" W !!,?5,"There is no Amendment Status." D .S POSTAT=+$G(^PRC(443.6,PRCHPO,7)) .S AMSTAT=$S(POSTAT=25:26,POSTAT=30:31,POSTAT=40:71,POSTAT=6:83,POSTAT=84:85,POSTAT=86:87,POSTAT=90:91,POSTAT=92:93,POSTAT=94:95,POSTAT=96:97,POSTAT=45:45,1:POSTAT) .S AMSTAT=$P(^PRCD(442.3,AMSTAT,0),U) .S DIE="^PRC(443.6,PRCHPO,6,",DA(1)=PRCHPO,DA=PRCHAM,DR="9//^S X=AMSTAT" .D ^DIE K DIE,AMSTAT,POSTAT K PRCHER S LCNT=1 I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,4)']"" W !!,?5,"There is no Amendment Status.",! S PRCHER="" I $P($G(^PRC(443.6,PRCHPO,2,0)),U,4)>0 D G:$D(PRCHER) ERR .N END S END=IOSL-3 .S PRCH=0 F S PRCH=$O(^PRC(443.6,PRCHPO,2,PRCH)) Q:PRCH=""!(PRCH'>0) D ..S PRCHLN=$G(^PRC(443.6,PRCHPO,2,PRCH,0)) D Q ...I $P(PRCHLN,U,4)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing BOC !",$C(7) S PRCHER="",LCNT=LCNT+2 ...I $G(PRCHAUTH)'=1,$G(PRCHREQ) I $P(PRCHLN,U,13)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing NSN!",$C(7) S PRCHER="",LCNT=LCNT+2 ...S J=0 S J=$O(^PRC(443.6,PRCHPO,2,PRCH,1,J)) I J'>0 D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing its description!",$C(7) S PRCHER="",LCNT=LCNT+2 ...I $P($G(^PRC(442,PRCHPO,23)),U,11)="D",$P($G(^PRC(443.6,PRCHPO,2,PRCH,2)),U,2)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing contract number.",$C(7) S PRCHER="",LCNT=LCNT+2 ...; PRC*5.1*79 - Check line items of PC orders with source code=6 to make sure that a contract number is entered ...D PCD^PRCHMA1 ...Q ..Q .I $D(PRCHER) I LCNT>END N DIR S DIR(0)="E" D ^DIR S LCNT=1 .Q D EN106^PRCHNPO7 I $G(ERROR)=1 G EXIT I $P($G(^PRC(443.6,PRCHPO,0)),U,13)>0 I $P($G(^PRC(443.6,PRCHPO,23)),U)="" W !!,?5,"This amendment has Est. Shipping and/or Handling charges without any",!,?5,"Est. Shipping BOC." S PRCHER="" I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,0)),U,4)=5!($P($G(^(0)),U,4)=15) S CAN=1 I $G(CAN)'=1 D CHECK^PRCHAMDF(PRCHPO,PRCHAM,.PRCHER) I $G(PRCHAUTH)=1!($P($G(^PRC(443.6,PRCHPO,0)),U,2)=25) S FILE=443.6 D I $G(ERROR) S PRCHER="" K ERROR,FILE .D ^PRCHSF3 .D ADJ1^PRCHCD0 .D LIMIT^PRCHCD0 ; ERR I $D(PRCHER) W !!,?5,"This amendment needs to be re-edited before it can be signed.",!,"**REMINDER** Unsigned amendments are deleted from the system after 7 days." D:LCNT>20 G EXIT .N DIR S DIR(0)="E" D ^DIR .Q D REV:'$G(PRCPROST),APP G:%'=1 EXIT S PRCHRET=$$ASK^PRCHAM8(PRCHPO,PRCHAM) G:PRCHRET'=1 EXIT S RETURN="" D COMMIT^PRCHAM8(PRCHPO,PRCHAM,.RETURN) G:RETURN'=1 EXIT S DIE="^PRC(443.6,"_PRCHPO_",6,",DA=PRCHAM,DR="15///TODAY+4" D ^DIE D ^PRCHSF3 I $P(^PRC(443.6,PRCHPO,0),U,2)'=25 S PRCHQ="^PRCHPAM8",PRCHQ("DEST")="F",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE I '($P(^PRC(443.6,PRCHPO,0),U,2)=25!($P(^PRC(443.6,PRCHPO,0),U,19)=2)) D . W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM8",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE . S FILE=443.6 D:$D(PRCHPO) CHECK^PRCHSWCH . I $G(PRCHOBL)=1 D SUPP^PRCFFM2M K FILE Q . I $G(PRCHOBL)=2 S PRCOPODA=PRCHPO D ^PRCOEDI K FILE,PRCOPODA Q I $P($G(^PRC(443.6,PRCHPO,0)),U,2)=25 D S:$G(PRCPROST) PRCPROST=PRCPROST+0.9 G EXIT .S MTOPDA=1 .D SUPP^PRCFFM2M ;I $P($G(^PRC(442,PRCHPO,23)),"^",11)="P" W !!,"...now generating the PHA transaction..." S PRCOPODA=PRCHPO D NEW^PRCOEDI K PRCOPODA W !! .S PPTEMP=0,PP410=$P($G(^PRC(442,PRCHPO,0)),"^",12),PPAMT=$P($G(^PRC(442,PRCHPO,0)),"^",16) I PP410'="" S PPTEMP=$P($G(^PRCS(410,PP410,4)),"^",8),PPTEMP=-(PPAMT-PPTEMP) .I $P($G(^PRC(442,PRCHPO,7)),"^",2)=45 S PPTEMP=PPAMT,PPAMT=0 .I PP410'="" S $P(^PRCS(410,PP410,4),"^",3)=0 .I PP410'="" S $P(^PRCS(410,PP410,4),"^",8)=PPAMT .S A=$$DATE^PRC0C($P(PRCOAMT,"^",3),"I"),$P(PRCOAMT,"^",3,4)=$E(A,3,4)_"^"_$P(A,"^",2),$P(PRCOAMT,"^",5)=PPTEMP D EBAL^PRCSEZ(PRCOAMT,"O") .I PP410'="",$P($G(^PRC(442,PRCHPO,7)),"^",2)=45 S $P(^PRCS(410,PP410,0),"^",2)="CA" D ERS410^PRC0G(PP410_"^C") .D REMOVE^PRCSC2(PP410),ENCODE^PRCSC2(PP410,DUZ,.MESSAGE) K MESSAGE .I '$G(PRCPROST) W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE .; Update file #440.5 after amendment has been approved. Consider orders created and amended in the same month and year and the user either .; cancels the order or enters other type of amendment that changes the final amount of the order. No credit is given for orders from a .; previous month and year. DT is the current date, system-supplied. .S PRCHCD=$P($G(^PRC(442,PRCHPO,23)),U,8) .S PRCNODE=$G(^PRC(442,PRCHPO,6,0)),PRCAMD=$P(PRCNODE,U,3) .S PRCCHG=$P($G(^PRC(442,PRCHPO,6,PRCAMD,0)),U,3) .S POSTAT=$P($G(^PRC(442,PRCHPO,7)),"^",2) .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)=$E(DT,1,5),POSTAT'=45 D ..I $G(PPAMT)<0 Q ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)+$G(PRCCHG) ..I $P($G(^PRC(440.5,PRCHCD,2)),U)<0 S $P(^PRC(440.5,PRCHCD,2),U)=0 .; .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)=$E(DT,1,5),POSTAT=45 D ..I $G(PPTEMP)<0 Q ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)-$G(PPTEMP) ..I $P($G(^PRC(440.5,PRCHCD,2)),U)<0 S $P(^PRC(440.5,PRCHCD,2),U)=0 .; .; Update file #440.5 only if the amendment is for non-cancellation .; of an order from a previous month regardless of the year. .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)'=$E(DT,1,5),POSTAT'=45 D ..I $G(PPAMT)<0 Q ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)+$G(PPAMT) .K DA,MTOPDA,PRCAMD,PRCHCD,PRCCHG,PRCNODE,POSTAT,PPTEMP,PPAMT,PP410 S SFUND="" I $P($G(^PRC(443.6,PRCHPO,0)),U,19)=2 D SUPP^PRCFFM2M S SFUND=1 I SFUND=1 W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE D SOURCE^PRCHAMU:$G(SCE) G EXIT ENC S ER=0 D CAN^PRCHMA3 I $G(NOCAN)=1 W !?5,$S($D(PRCHREQ):"REQUISITION",1:"PURCHASE ORDER")_" HAS BEEN RECEIVED, CANNOT CANCEL !",$C(7) S ER=1 Q I $G(PRCHAUTH)=1 D PAID^PRCHINQ I $G(PAID)=1 D S ER=1 Q . W !,?5,"THERE HAS BEEN PAYMENT MADE FOR THIS PURCHASE CARD ORDER, CANNOT CANCEL !",$C(7) S %="",%A=" SURE YOU WANT TO CANCEL THIS ORDER ",%B="" D ^PRCFYN I %'=1 W ?40," " D Q .I $D(PRCHAU) D ..S $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=PRCHAU ..S $P(^PRC(443.6,PRCHPO,6,PRCHAM,1),U,4)="" .S NOCAN=1 S DA(1)=PRCHPO,DIE="^PRC(443.6,"_DA(1)_",6,",DA=PRCHAM,DR="9////^S X=$O(^PRCD(442.3,""C"",45,0))" D ^DIE K DIE,DA,DR S CAN=1 S PRCHAMT=-$P(^PRC(443.6,PRCHPO,0),U,15) W ! QUIT APP S %A=" Approve Amendment number "_PRCHAM_": ",%B="",%=$S($G(PRCPROST):1,1:2) D ^PRCFYN Q REV N PRCH S %=1,%B="",%A=" Review Amendment " D ^PRCHSF3 W ! D ^PRCFYN I %=1 S D0=PRCHPO,D1=PRCHAM,PRCH="^PRC(443.6," D ^PRCHDAM Q EXIT L -^PRC(442,PRCENTRY) EXIT1 K ERROR,FIS,REPO,DEL QUIT:$G(PRCPROST) I $G(OUT)'=1 G LOOP QUIT FLAG I $G(FLAG)=1 K FLAG Q Q NOSIGN S $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=PRCHAU NOSIGN1 S DA(1)=PRCHPO,DIE="^PRC(443.6,"_DA(1)_",6,",DA=PRCHAM,DR="9///@" D ^DIE K DIE,DA,DR Q TOP ;PAUSE AT BOTTOM OF SCREEN N DIR S DIR(0)="E" D ^DIR S LCNT=1 Q