| 1 | PRCABP1 ;SF-ISC/RSD-PRINT 1081 BILL ;4/6/94 3:13 PM
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| 2 | V ;;4.5;Accounts Receivable;**104,112**;Mar 20, 1995
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | NEW STATE
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| 5 | S PRCA0=$S($D(^PRCA(430,D0,0)):^(0),1:""),PRCA10=$S($D(^(100)):^(100),1:""),PRCA14=$S($D(^(104)):^(104),1:""),PRCA7=$S($D(^(7)):^(7),1:"")
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| 6 | S $P(PRCAUL,"_",97)="",U="^",CNT=0,PRCADFM=$S($D(PRCADFM):PRCADFM,1:0) S:IOBS="" IOBS="$C(8)"
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| 7 | ST W @IOF W !,"Standard Form 1081 (9-82)" W:$D(PRCAMEND) ?39,"AMENDED BILL" W ?77,"Bill No. ",$P(PRCA0,U,1),!?3,"Dept. of the Treasury",?35,"VOUCHER AND SCHEDULE",?68,"Transaction Date: " S Y=$P(PRCA0,U,10) D DT
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| 8 | W !?3,"I TFRM 2-2500",?31,"OF WITHDRAWALS AND CREDITS",?73,"Document No. ",$P(PRCA10,U,8)
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| 9 | W !!,"Charge and credit will be reported on customer agency",!,"statement of transactions for account period ending _______________",!,PRCAUL,!,?17,"CUSTOMER AGENCY",?47,"|",?65,"BILLING AGENCY"
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| 10 | W !,"Location Code (ALC)",?23,"|",?28,"Voucher No.",?47,"| Location Code (ALC)",?71,"|",?76,"Voucher No."
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| 11 | W !?23,"|",?47,"| ",$S($P(PRCA10,U,3)]"":$P(PRCA10,U,3),1:""),?71,"| ",$S($P(PRCA10,U,4)]"":$P(PRCA10,U,4),1:""),!?23,"|",?47,"|",?71,"|",?96 F I=1:1:97 W @IOBS
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| 12 | W PRCAUL,!,"Department Bureau Address",?47,"|",?50,"Department Bureau Address",!?47,"|"
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| 13 | S Y=+$P(PRCA0,U,9),X=$S($D(^RCD(340,Y,0)):$P(^(0),U,1),1:""),X(1)="" S:X]"" X(1)=$S($D(@("^"_$P(X,";",2)_+X_",0)")):$P(^(0),U,1),1:"")
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| 14 | S PRCADB=$S($D(^RCD(340,+Y,0)):$P(^(0),"^"),1:"") S X=$$DADD^RCAMADD(PRCADB) K PRCADB S J=2,II=0 D ADD
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| 15 | S Y=+$P(PRCA10,U,7),X=$P($G(^RC(342.1,+Y,0)),"^")_"^"_$S($D(^RC(342.1,Y,1)):^(1),1:"")
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| 16 | S STATE=$P(X,U,6) S:STATE $P(X,U,6)=$P($G(^DIC(5,STATE,0)),U,2)
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| 17 | S PRCAT=$P(X,U,8),J=6,II=1 D ADD F I=1:1:5 W !?1 W:$D(X(I)) X(I) W ?47,"| " W:$D(X(I+5)) X(I+5)
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| 18 | W !,PRCAUL,!?20,"SUMMARY",?47,"|",?68,"SUMMARY",!,"Appro., Fund, or Receipt Symbol |",?36,"Amount",?47,"|Appro., Fund, or Receipt Symbol |",?85,"Amount",?96 F I=1:1:97 W @IOBS
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| 19 | W PRCAUL D LF F I=0:0 S I=$O(^PRCA(430,D0,2,I)) Q:'I I $D(^(I,0)) S X=^(0) W !?32,"| ",$J($P(X,U,2),12,2),?47,"|",?55,$P(X,U,4),?81,"| ",$J($P(X,U,2),12,2) D LF
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| 20 | D LF W !,"(Must agree with Billing",?32,"|",$E(PRCAUL,1,14),"| (Must agree with Customer",?81,"|",$E(PRCAUL,1,14)
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| 21 | W !?6,"Agency total)",?26,"TOTAL ",$J($P(PRCA0,U,3),12,2),?47,"|",?54,"Agency total)",?75,"TOTAL ",$J($P(PRCA0,U,3),12,2)
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| 22 | D HDR S PRCAI=0,CNT=45
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| 23 | DES S PRCAI=$O(^PRCA(430,D0,101,PRCAI)) G:'PRCAI ST2 S PRCAI0=^(PRCAI,0),PRCAD=0,DIWL=1,DIWR=85,DIWF="" K ^UTILITY($J,"W")
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| 24 | F I=0:0 S PRCAD=$O(^PRCA(430,D0,101,PRCAI,1,PRCAD)) Q:'PRCAD S X=$S($D(^(PRCAD,0)):^(0),1:"") D ^DIWP
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| 25 | S J=$S($D(^UTILITY($J,"W",DIWL)):^(DIWL),1:0)
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| 26 | F PRCAKK=1:1:J W ?6,^UTILITY($J,"W",DIWL,PRCAKK,0),! S CNT=CNT-1 D:CNT-5<0 NEWP,HDR
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| 27 | G DES
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| 28 | ST2 S CNT=CNT-5,Y=$P(PRCA7,U,6) W !,"BILLING AGENCY CONTACT:",?48,"Approved By: " W:Y="" $E(PRCAUL,1,30) I Y]"",$D(^VA(200,Y,20)),$P(^(20),U,2)]"" W $P(^(20),U,2)
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| 29 | W !,"Prepared By: " S X=$P(PRCA14,U,2) W:X="" $E(PRCAUL,1,30) I X]"" S DA=D0,P=+PRCA14 D DE^PRCASIG(.X,P,DA_+$P(PRCA0,U,3)) W:X]"" "/ES/ " W X
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| 30 | W ?48,"Telephone No. ",PRCAT,!
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| 31 | S CNT=CNT-8 D:CNT<0 NEWP W PRCAUL,!
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| 32 | W ?30,"CERTIFICATION OF CUSTOMER OFFICE",!!?5,"I certify that the items listed herein are correct and proper for payment from and to",!,"the appropriation(s) designated.",!!
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| 33 | W $E(PRCAUL,1,30),?46,$E(PRCAUL,1,50),!,?12,"(Date)",?46,"(Authorized administrative or certifying officer)",!!,$E(PRCAUL,1,30),!?8,"(Telephone No.)",!,PRCAUL,!!
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| 34 | Q K CNT,D0,DA,DIWF,DIWL,DIWR,I,II,J,PRCAKK,P,PRCA0,PRCA7,PRCA10,PRCA14,PRCAD,PRCADFM,PRCAI,PRCAI0,PRCAT,PRCAUL,X,Y D:$D(ZTSK) KILL^%ZTLOAD K ZTSK Q
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| 35 | DT Q:Y="" W $$SLH^RCFN01(Y,"/") Q
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| 36 | HDR W !,PRCAUL,!,"Details of charges or reference to attached supporting documents",!! S CNT=CNT-2 Q
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| 37 | LF W !,?32,"|",?47,"|",?81,"|" Q
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| 38 | ADD F I=1:1:4 S:I<4&($P(X,U,I)]"") X(J)=$P(X,U,I),J=J+1 S:I=4 X(J)=$P(X,U,4+II)_", "_$P(X,U,5+II)_" "_$P(X,U,6+II)
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| 39 | Q
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| 40 | NEWP W ?21,"CONTINUED ON NEXT PAGE",!,PRCAUL,@IOF,!!?5,"(CONTINUATION OF BILL)",?75,"Bill No. ",$P(PRCA0,U,1),!! S CNT=60 Q
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