1 | PRCHPCAR ;WISC/AKS-Front End questions for Purchase Card processes ;6/9/96 21:40
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2 | ;;5.1;IFCAP;**113**;Oct 20, 2000;Build 4
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3 | ;Per VHA Directive 2004-038, this routine should not be modified.
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4 | ASKPO ;Ask If they are processing a purchase or a requisition
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5 | N DIR,Y,PRCHPR,PRCHNE
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6 | S DIR(0)="SO^P:PURCHASE ORDER;R:REQUISITION"
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7 | S DIR("A")="Select THE TYPE OF ORDER"
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8 | D ^DIR Q:Y']""!(Y["^") S PRCHPR=Y
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9 | ENTED ;Ask if they are entering or editting
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10 | S DIR(0)="SO^N:NEW;E:EDIT AN EXISTING ORDER"
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11 | S DIR("A")="Select TYPE OF PROCESSING"
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12 | D ^DIR G:Y']"" ASKPO Q:Y["^" S PRCHNE=Y
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13 | I $G(PRCHPR)="P"&(PRCHNE="N") D EN5^PRCHE Q
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14 | I $G(PRCHPR)="P"&(PRCHNE="E") D EN6^PRCHE Q
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15 | I $G(PRCHPR)="R"&(PRCHNE="N") D EN3^PRCHEA Q
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16 | I $G(PRCHPR)="R"&(PRCHNE="E") D EN4^PRCHEA Q
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17 | I '$D(PRCHPR)&(PRCHNE="N") D EN5^PRCHE Q
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18 | I '$D(PRCHPR)&(PRCHNE="E") D EN6^PRCHE Q
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19 | QUIT
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20 | AMPO ;ask if they are amending a po or a requisition
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21 | N DIR,Y
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22 | S DIR(0)="SO^P:AMEND A PURCHASE ORDER;R:AMEND A REQUISITION"
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23 | S DIR("A")="Select THE TYPE OF ORDER"
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24 | D ^DIR
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25 | I Y="P" D PO^PRCHMA Q
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26 | I Y="R" D REQ^PRCHMA Q
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27 | QUIT
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28 | ADJPO ;ask if they are adjusting a po or requisition
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29 | N DIR,Y
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30 | S DIR(0)="SO^P:Adjustment Voucher to a PO;R:Adjustment Voucher to a Requisition"
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31 | S DIR("A")="Select THE TYPE OF ORDER"
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32 | D ^DIR
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33 | I Y="P" D EN14^PRCHE Q
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34 | I Y="R" D EN2^PRCHEB Q
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35 | QUIT
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36 | DIRPO ;Ask type of amendments for purchase card and delivery orders
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37 | ;
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38 | N PRCHTYPE,DIR
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39 | S PRCHTYPE=$P($G(^PRC(442,PRCHPO,23)),U,11)
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40 | Q:PRCHTYPE=""
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41 | S:PRCHTYPE="S" DIR(0)="SO^1:F.C.P. Edit;2:Change VENDOR;3:AUTHORITY Edit;4:LINE ITEM Edit"
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42 | S:PRCHTYPE="P" DIR(0)="SO^1:F.C.P. Edit;2:Change VENDOR;3:AUTHORITY Edit;4:LINE ITEM Add;5:LINE ITEM Delete;6:LINE ITEM Edit;7:F.O.B. Point"
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43 | S:PRCHTYPE="D" DIR(0)="SO^1:Change VENDOR;2:AUTHORITY Edit;3:LINE ITEM Add;4:LINE ITEM Delete;5:LINE ITEM Edit;6:F.O.B. Point;7:SHIP TO Edit;8:Edit MAIL INVOICE TO;9:EST. SHIPPING Edit;10:PROMPT PAYMENT Edit"
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44 | S DIR("A")="Select TYPE OF AMENDMENT NUMBER"
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45 | D ^DIR
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46 | I PRCHTYPE="S" S:$G(Y)=4 Y=6
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47 | I PRCHTYPE="D",$G(Y) S Y=Y+1
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48 | S Y=$S(Y=1:30,Y=2:31,Y=3:34,Y=4:21,Y=5:22,Y=6:23,Y=7:35,Y=8:20,Y=9:25,Y=10:29,Y=11:33,1:-1)
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49 | QUIT
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50 | DIRREQ ;Ask type of amendments for purchase card and delivery orders
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51 | ;
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52 | N PRCHTYPE,DIR
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53 | S PRCHTYPE=$P($G(^PRC(442,PRCHPO,23)),U,11)
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54 | Q:PRCHTYPE=""
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55 | S:PRCHTYPE="S" DIR(0)="SO^1:F.C.P. Edit;2:Change FEDERAL VENDOR"
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56 | S:PRCHTYPE="P" DIR(0)="SO^1:F.C.P. Edit;2:Change FEDERAL VENDOR;3:LINE ITEM Add;4:LINE ITEM Delete;5:LINE ITEM Edit"
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57 | S:PRCHTYPE="D" DIR(0)="SO^1:Change FEDERAL VENDOR;2:LINE ITEM Add;3:LINE ITEM Delete;4:LINE ITEM Edit;5:SHIP TO Edit;6:Edit MAIL INVOICE TO;7:EST. SHIPPING Edit"
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58 | S DIR("A")="Select TYPE OF AMENDMENT NUMBER"
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59 | D ^DIR
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60 | I PRCHTYPE="D",$G(Y) S Y=Y+1
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61 | S Y=$S(Y=1:30,Y=2:31,Y=3:21,Y=4:22,Y=5:23,Y=6:20,Y=7:25,Y=8:29,1:-1)
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62 | QUIT
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63 | CANPC ;Cancel a purchase card order
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64 | W ! S DIC="^PRC(442,",DIC(0)="AEQM"
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65 | S DIC("A")="Select PURCHASE CARD ORDER NUMBER: "
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66 | S DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
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67 | D ^DIC Q:+Y<0 K DIC
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68 | S %A="Are sure you want to cancel this order",%B="",%=2
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69 | D ^PRCFYN I %<1!(%=2) K %A,%B,% Q
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70 | S DA=+Y,DIE="^PRC(442,",DR=".5///^S X=45" D ^DIE K DIE,DR
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71 | D C2237^PRCH442A
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72 | K DA,%A,%B,%
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73 | QUIT
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74 | CANDO ;Cancel a delivery order
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75 | W ! S DIC="^PRC(442,",DIC(0)="AEQM"
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76 | S DIC("A")="Select DELIVERY ORDER NUMBER: "
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77 | S DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"""
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78 | D ^DIC Q:+Y<0 K DIC
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79 | S %A="Are sure you want to cancel this order",%B="",%=2
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80 | D ^PRCFYN I %<1!(%=2) K %A,%B,% Q
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81 | S DA=+Y,DIE="^PRC(442,",DR=".5///^S X=45" D ^DIE K DIE,DR
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82 | D C2237^PRCH442A
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83 | K DA,%A,%B,%
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84 | QUIT
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85 | AOCANPC ;Approving Official Cancel a purchase card order
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86 | N DIC,Y,NREC,X
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87 | W ! S DIC="^PRC(442,",DIC(0)="AEQM"
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88 | S DIC("A")="Select PURCHASE CARD ORDER NUMBER: "
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89 | S DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(0)),U,2)=25,($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
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90 | D ^DIC Q:+Y<0 K DIC
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91 | S %A="Are sure you want to cancel this order",%B="",%=2
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92 | D ^PRCFYN I %<1!(%=2) K %A,%B,% Q
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93 | S DA=+Y,DIE="^PRC(442,",DR=".5///^S X=45" D ^DIE K DIE,DR
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94 | D C2237^PRCH442A
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95 | K DA,%A,%B,%
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96 | QUIT
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