| 1 | PSABRKU2 ;BHM/DB - Automatic processing of invoices;16 DEC 99
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| 2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26**; 10/24/97
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| 3 | ;This routine is a continuation of the Upload GUI
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| 4 | ;the program will attempt to process as much of the invoice
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| 5 | ;data as it can.
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| 6 | ;
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| 7 | ;Order Unit matching, supply item identification, and location
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| 8 | ;assignment are attempted.
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| 9 | ;
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| 10 | K PSACTRL,PSALOC,PSAMV,PSACS,PSANCS
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| 11 | I '$D(^XTMP("PSAPV")) G Q
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| 12 | CNT ;Count invoices that need a pharm location or master vault assigned.
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| 13 | F S PSACTRL=$O(^XTMP("PSAPV",PSACTRL)) Q:PSACTRL="" D
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| 14 | .Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))
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| 15 | .I $G(PSASORT)'=0,$G(PSASORT)'="",$D(^XTMP("PSAPV",PSACTRL,"ST")),$P(^XTMP("PSAPV",PSACTRL,"ST"),"^",1)'=PSASORT Q
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| 16 | .S PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
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| 17 | .I $P(PSAIN,"^",10)="ALL CS",$P(PSAIN,"^",12)="" S PSACNT=PSACNT+1,PSACS(PSACTRL)="" Q
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| 18 | .I $P(PSAIN,"^",10)'="ALL CS" D
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| 19 | ..I $P(PSAIN,"^",9)="CS" S:$P(PSAIN,"^",7)="" PSANCS(PSACTRL)="" S:$P(PSAIN,"^",12)="" PSACS(PSACTRL)="" S:$P(PSAIN,"^",7)=""!($P(PSAIN,"^",12)="") PSACNT=PSACNT+1 Q
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| 20 | ..I $P(PSAIN,"^",9)="",$P(PSAIN,"^",7)="" S PSACNT=PSACNT+1,PSANCS(PSACTRL)=""
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| 21 | I 'PSACNT G Q
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| 22 | ;
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| 23 | ;Gets pharmacy locations
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| 24 | S (PSALOC,PSANUM)=0 F S PSALOC=+$O(^PSD(58.8,"ADISP","P",PSALOC)) Q:'PSALOC D
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| 25 | .Q:'$D(^PSD(58.8,PSALOC,0))!($P($G(^PSD(58.8,PSALOC,0)),"^")="")
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| 26 | .I +$G(^PSD(58.8,PSALOC,"I")),+^PSD(58.8,PSALOC,"I")'>DT Q
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| 27 | .S PSANUM=PSANUM+1,PSAONE=PSALOC,PSAISIT=+$P(^PSD(58.8,PSALOC,0),"^",3),PSAOSIT=+$P(^(0),"^",10)
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| 28 | .D SITES^PSAUTL1 S PSACOMB=$S('$D(PSACOMB):"NO COMBINED IP/OP",1:PSACOMB),PSALOCA($P(^PSD(58.8,PSALOC,0),"^")_PSACOMB,PSALOC)=PSAISIT_"^"_PSAOSIT
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| 29 | ;
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| 30 | ;Gets master vaults
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| 31 | S (PSAMVN,PSAMV)=0 F S PSAMV=+$O(^PSD(58.8,"ADISP","M",PSAMV)) Q:'PSAMV D
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| 32 | .Q:'$D(^PSD(58.8,PSAMV,0))!($P($G(^PSD(58.8,PSAMV,0)),"^")="")
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| 33 | .I +$G(^PSD(58.8,PSAMV,"I")),+^PSD(58.8,PSAMV,"I")'>DT Q
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| 34 | .S PSAMVN=PSAMVN+1,PSAONEMV=PSAMV,PSAMV($P(^PSD(58.8,PSAMV,0),"^"),PSAMV)=""
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| 35 | I 'PSANUM G 2
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| 36 | I PSANUM=1 D ONE
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| 37 | G 2
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| 38 | ONE ;Only one location
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| 39 | S PSACNT=0,PSALOC=PSAONE,PSALOCN=$O(PSALOCA(""))
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| 40 | S PSACTRL="" F S PSACTRL=$O(PSANCS(PSACTRL)) Q:PSACTRL="" D
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| 41 | .Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))
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| 42 | .S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",7)=PSALOC,PSACNT=1
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| 43 | S PSA=$O(PSACS("")) D:PSA'="" MASTER
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| 44 | Q
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| 45 | ;
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| 46 | MASTER ;Assigns invoice to Master Vault
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| 47 | I 'PSAMVN G 2
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| 48 | ;
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| 49 | I PSAMVN=1 D
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| 50 | .S PSACTRL=$O(PSACS(""))
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| 51 | .S PSACTRL="" F S PSACTRL=$O(PSACS(PSACTRL)) Q:PSACTRL="" D
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| 52 | ..Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))
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| 53 | ..S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",12)=PSAONEMV
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| 54 | 2 ;Match order units
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| 55 | K X1,X2,X3,X4
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| 56 | ;Loop through TMP("PSA ORDER",CMT,0)
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| 57 | Q
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| 58 | Q Q
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