| 1 | PRCHRP5 ;WISC/KMB/CR-RECONCILED PURCHASE CARD ORDERS  ;6/29/98 15:27 | 
|---|
| 2 | ;;5.1;IFCAP;**8**;Oct 20, 2000 | 
|---|
| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified. | 
|---|
| 4 | START ; | 
|---|
| 5 | ; set check for reconciled reports | 
|---|
| 6 | N FLAG S FLAG=1 G EN | 
|---|
| 7 | START1 ; | 
|---|
| 8 | ; entry point for unreconciled reports | 
|---|
| 9 | N FLAG S FLAG=0 | 
|---|
| 10 | EN K ^TMP($J) | 
|---|
| 11 | N CCTOT,XXZ,LIN,CCREF,CCRF,CCAMT,CP,PCARD,PO,P,PA,PRC,PRCRI,LABEL,XX,F1,F2,F3,F4,STATUS,YY,Y,PDATE,VEND,RDATE,RPTDATE,PC,USER,AMT,XXZ,EX,COUNT,FDATE,EDATE,TYPE | 
|---|
| 12 | N RMPR,RMPR1,OSTAT,OREC,OREC6,MERC,CNTCC,CNTSTR,P,LN,Z0,Z1,Z2,Z3,Z4 | 
|---|
| 13 | S:$G(FLAG)="" FLAG=0 S:$G(FLG)="" FLG="" | 
|---|
| 14 | S:$G(FLAG)=1 LABEL="START" S:$G(FLAG)=0 LABEL="START1" | 
|---|
| 15 | S PRCF("X")="S" D ^PRCFSITE I '$D(PRC("SITE")) K FLAG QUIT | 
|---|
| 16 | Q:$G(X)="^" | 
|---|
| 17 | ; | 
|---|
| 18 | RANGE ; | 
|---|
| 19 | S DIR("A")="Enter beginning date",DIR("?")="Enter the first date for which you wish to see records" | 
|---|
| 20 | S DIR(0)="D^^" D ^DIR K DIR Q:+Y<1  S FDATE=+Y W "   ",Y(0) | 
|---|
| 21 | S DIR("A")="Enter ending date",DIR("?")="Enter the last date for which you wish to see records" | 
|---|
| 22 | S DIR(0)="D^^" D ^DIR K DIR Q:+Y<1  S EDATE=+Y W "   ",Y(0) | 
|---|
| 23 | I EDATE<FDATE W !,"Date range is incorrect." G RANGE | 
|---|
| 24 | I $G(X)="^" K FLG,FLAG Q | 
|---|
| 25 | S %ZIS("B")="",%ZIS="MQ" D ^%ZIS Q:POP | 
|---|
| 26 | I $D(IO("Q")) S ZTRTN="DETAIL^PRCHRP5",ZTSAVE("*")="" D ^%ZTLOAD,^%ZISC K FLG,FLAG,^TMP($J) Q | 
|---|
| 27 | D DETAIL,^%ZISC K FLG,FLAG,^TMP($J) | 
|---|
| 28 | Q | 
|---|
| 29 | DETAIL ; | 
|---|
| 30 | ;variable F4 is used to store the first line from the COMMENTS | 
|---|
| 31 | ;field.  If there is a Prosthetics entry for the order, the | 
|---|
| 32 | ;first line of file 664's REMARKS field is stored in F4. | 
|---|
| 33 | S COUNT=1,XX="" F  S XX=$O(^PRC(442,"F",25,XX)) Q:XX=""  D | 
|---|
| 34 | .S (CCREF,CCRF,CCAMT)="" | 
|---|
| 35 | .S F1=$G(^PRC(442,XX,0)) S CP=$P(F1,"^",3) | 
|---|
| 36 | .S F2=$G(^PRC(442,XX,1)),F3=$G(^PRC(442,XX,2,1,1,1,0)) | 
|---|
| 37 | .S F4=$G(^PRC(442,XX,4,1,0)) | 
|---|
| 38 | .S STATUS=+$P($G(^PRC(442,XX,7)),"^",2) | 
|---|
| 39 | .Q:(STATUS=1)!(STATUS=45) | 
|---|
| 40 | .I $G(FLAG)=1 Q:"^40^41^50^51^"'[("^"_STATUS_"^") | 
|---|
| 41 | .I $G(FLAG)=0 Q:"^4^5^6^40^41^50^51^"[("^"_STATUS_"^") | 
|---|
| 42 | .I $D(PRC("SITE")) Q:$P(F1,"-",1)'=PRC("SITE") | 
|---|
| 43 | .I $G(FLAG)=1 S Y=$P($G(^PRC(442,XX,23)),"^",19) Q:Y<FDATE  Q:Y>EDATE | 
|---|
| 44 | .I $G(FLAG)'=1 S Y=$P(F2,"^",15) Q:Y<FDATE  Q:Y>EDATE | 
|---|
| 45 | .I $P($G(^PRC(442,XX,24)),"^",3)="RMPR" S RMPR=$P(F1,"^") I $D(^RMPR(664,"AC",RMPR)) S RMPR1=$O(^RMPR(664,"AC",RMPR,0)),F4=$P($G(^RMPR(664,+RMPR1,1,1,0)),"^",8) | 
|---|
| 46 | .S PC=$P($G(^PRC(442,XX,23)),"^",8),PC=$P($G(^PRC(440.5,+PC,0)),"^") S:PC="" PC=0 | 
|---|
| 47 | .S STATUS=$P($G(^PRC(442,XX,7)),"^") | 
|---|
| 48 | .I $G(FLAG)=1 Q:$P($G(^PRC(442,XX,23)),"^",19)="" | 
|---|
| 49 | .S PCARD=$P($G(^PRC(442,XX,23)),"^",8) Q:PCARD="" | 
|---|
| 50 | .I $G(FLG)=2 I $P($G(^PRC(440.5,PCARD,0)),"^",10)'=DUZ,$P($G(^PRC(440.5,PCARD,0)),"^",9)'=DUZ Q | 
|---|
| 51 | .I $G(FLG)=1 Q:$P($G(^PRC(440.5,PCARD,0)),"^",8)'=DUZ | 
|---|
| 52 | .S STATUS=$P($G(^PRCD(442.3,STATUS,0)),"^") | 
|---|
| 53 | .S USER=$P($G(^PRC(440.5,PCARD,0)),"^",8) Q:USER="" | 
|---|
| 54 | .S USER=$P($G(^VA(200,+USER,0)),"^"),VEND=$P(F2,"^"),VEND=$P($G(^PRC(440,+VEND,0)),"^"),AMT=$P(F1,"^",15) | 
|---|
| 55 | .I VEND="SIMPLIFIED",$P($G(^PRC(442,XX,24)),"^",2)'="" S VEND=$P($G(^PRC(442,XX,24)),"^",2) | 
|---|
| 56 | .S VEND=$E(VEND,1,30) | 
|---|
| 57 | .Q:USER="" | 
|---|
| 58 | .S PO=$P(F1,"^") | 
|---|
| 59 | .S (YY,Y)=$P(F2,"^",15) D DD^%DT S PDATE=Y | 
|---|
| 60 | .S Y=$P($G(^PRC(442,XX,23)),"^",19),TYPE=$P($G(^PRC(442,XX,23)),"^",11) D DD^%DT S RDATE=Y | 
|---|
| 61 | .S:TYPE["D" TYPE="DELIV." S:TYPE="P" TYPE="DETAILED" S:TYPE="S" TYPE="SIMPLIFIED" | 
|---|
| 62 | .S CCTOT=0 I $G(FLAG)=1,$O(^PRCH(440.6,"PO",XX,0))'="" S CCREF=0  D | 
|---|
| 63 | ..F  S CCREF=$O(^PRCH(440.6,"PO",XX,CCREF)) Q:CCREF=""  D | 
|---|
| 64 | ...S OREC=$G(^PRCH(440.6,CCREF,0)),OREC6=$G(^PRCH(440.6,CCREF,6)) | 
|---|
| 65 | ...S OSTAT="NO" I $P($G(^PRCH(440.6,CCREF,1)),"^",4)="Y" S OSTAT="YES" | 
|---|
| 66 | ...S CCRF=$P(OREC,"^"),CCAMT=$P(OREC,"^",14),MERC=$P(OREC6,"^") S ^TMP($J,USER,PC,YY,COUNT,3,CCREF)=CCRF_"^"_CCAMT_"^"_MERC_"^"_OSTAT | 
|---|
| 67 | ...S CCTOT=CCTOT+CCAMT | 
|---|
| 68 | .S ^TMP($J,USER,PC,YY,COUNT,4)=$J(CCTOT,0,2) | 
|---|
| 69 | .S:$G(FLAG)=0&($P($G(^PRC(442,XX,23)),"^",19)'="") RDATE="" | 
|---|
| 70 | .S ^TMP($J,USER,PC,YY,COUNT)=PDATE_"^"_RDATE_"^"_PO_"^"_AMT_"^"_VEND_"^"_STATUS_"^"_TYPE_"^"_USER | 
|---|
| 71 | .S ^TMP($J,USER,PC,YY,COUNT,1)=$E(F3,1,35) S ^TMP($J,USER,PC,YY,COUNT,2)=$E(F4,1,55) | 
|---|
| 72 | .S:$G(^TMP($J,USER,2))="" ^TMP($J,USER,2)=0  S ^TMP($J,USER,2)=^TMP($J,USER,2)+AMT | 
|---|
| 73 | .S COUNT=COUNT+1 | 
|---|
| 74 | ; | 
|---|
| 75 | WRITE ; | 
|---|
| 76 | S X=DT D NOW^%DTC,YX^%DTC S RPTDATE=Y | 
|---|
| 77 | U IO S U="^",P=1,EX="" | 
|---|
| 78 | I '$D(^TMP($J)) S Z0="" S FLAG=$S($G(FLAG)=1:1,$G(FLAG)=0:0,1:1) D HEADER W !!!!,?10,"*** NO RECORDS TO PRINT ***" Q | 
|---|
| 79 | ; | 
|---|
| 80 | S Z0=0 F  S Z0=$O(^TMP($J,Z0)) Q:Z0=""  Q:EX[U  D | 
|---|
| 81 | .D HEADER | 
|---|
| 82 | .S Z1="" F  S Z1=$O(^TMP($J,Z0,Z1)) Q:Z1=""  Q:EX[U  D | 
|---|
| 83 | ..S Z2="" F  S Z2=$O(^TMP($J,Z0,Z1,Z2)) Q:Z2=""  Q:EX[U  D | 
|---|
| 84 | ...S Z3="" F  S Z3=$O(^TMP($J,Z0,Z1,Z2,Z3)) Q:Z3=""  Q:EX[U  D | 
|---|
| 85 | ....W ! S LN=^TMP($J,Z0,Z1,Z2,Z3) W !,$P(LN,"^"),?20,$P(LN,"^",2),?40,$P(LN,"^",3),?55,$J($P(LN,"^",4),0,2),?67,$P(LN,"^",7) | 
|---|
| 86 | ....S LIN=^TMP($J,Z0,Z1,Z2,Z3,1) W !,$P(LN,"^",5),?40,$P(LIN,"^") | 
|---|
| 87 | ....W !,$P(LN,"^",6) | 
|---|
| 88 | ....I $G(FLAG)=1,$G(FLG)=1 W !,^TMP($J,Z0,Z1,Z2,Z3,2) | 
|---|
| 89 | ....I $G(FLAG)=1 S CNTCC="" F  S CNTCC=$O(^TMP($J,Z0,Z1,Z2,Z3,3,CNTCC)) Q:CNTCC=""  S CNTSTR=^TMP($J,Z0,Z1,Z2,Z3,3,CNTCC) W !,$P(CNTSTR,"^"),?20,$P(CNTSTR,"^",2),?40,$P(CNTSTR,"^",3),?67,$P(CNTSTR,"^",4) | 
|---|
| 90 | ....I (IOSL-$Y)<6 D HOLD Q:EX[U | 
|---|
| 91 | ....I $G(FLAG)=1 W !,"          RECONCILED SUBTOTAL - $",^TMP($J,Z0,Z1,Z2,Z3,4) | 
|---|
| 92 | ....I $G(FLAG)=0 W !,^TMP($J,Z0,Z1,Z2,Z3,2) | 
|---|
| 93 | .W !,"          BUYER SUBTOTAL - $",$J(^TMP($J,Z0,2),0,2) | 
|---|
| 94 | .I $E(IOST,1,2)="C-",EX'[U W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ[U EX=U S:'$T EX=U | 
|---|
| 95 | K Z0,Z1,Z2,Z3 | 
|---|
| 96 | Q | 
|---|
| 97 | ; | 
|---|
| 98 | HOLD G HEADER:$E(IOST,1,2)'="C-"!(IO'=IO(0)) W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ[U EX=U S:'$T EX=U I EX'=U,$G(Z1)'="",$G(Z3)'="" D HEADER | 
|---|
| 99 | QUIT | 
|---|
| 100 | ; | 
|---|
| 101 | HEADER ; | 
|---|
| 102 | W @IOF W ! | 
|---|
| 103 | I $G(FLAG)=0 W "UNRECONCILED" | 
|---|
| 104 | I $G(FLAG)=1 W "RECONCILED" | 
|---|
| 105 | W " PURCHASE CARD ORDERS",?45,RPTDATE,?70,"PAGE ",P | 
|---|
| 106 | W !,"P.O. DATE" | 
|---|
| 107 | I $G(FLAG)=1 W ?20,"DATE RECONCILED" | 
|---|
| 108 | W ?40,"ORDER #",?55,"$AMT",?67,"TYPE(S/D)",!,"VENDOR",?40,"DESCRIPTION" | 
|---|
| 109 | W !,"STATUS" I $G(FLAG)=0 W !,"COMMENTS" | 
|---|
| 110 | I $G(FLAG)=1,$G(FLG)=1 W !,"COMMENTS" | 
|---|
| 111 | I $G(FLAG)=1 W !,"DOC-REF #",?20,"RECONCILED $AMT",?40,"RECONCILE VENDOR",?67,"FINAL CHARGE" | 
|---|
| 112 | W ! F I=1:1:8 W "----------" | 
|---|
| 113 | W !,"BUYER: ",Z0 | 
|---|
| 114 | S P=P+1 | 
|---|
| 115 | QUIT | 
|---|