[613] | 1 | PSAVER3 ;BIR/JMB-Verify Invoices - CONT'D ;9/5/97
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| 2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3,19,21,64**; 10/24/97;Build 4
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| 3 | ;This routine checks for verification errors, prints an error report,
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| 4 | ;& changes data in DA ORDERS to verification if there are no errors.
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| 5 | ;
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| 6 | ;References to ^DIC(51.5 are covered by IA #1931
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| 7 | ;References to ^PSDRUG( are covered by IA #2095
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| 8 | ;
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| 9 | SETLINE ;Set line as verified if all data is present.
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| 10 | K PSADRG,PSAOU,PSAQTY S (PSADJN,PSADJ)=0
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| 11 | S PSADATA=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0))
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| 12 | I $O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,0)) D
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| 13 | .S PSAA=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,0)) Q:PSAA=2
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| 14 | .S PSADJ=0 F S PSADJ=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,PSADJ)) Q:'PSADJ D
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| 15 | ..Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,PSADJ,0))
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| 16 | ..S PSADJN=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,PSADJ,0)
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| 17 | ..I $P(PSADJN,"^")="D" D
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| 18 | ...I (+$P(PSADJN,"^",9)&($P(PSADJN,"^",6)'?.N))!('+$P(PSADJN,"^",9)&(+$P(PSADJN,"^",5))&($P(PSADJN,"^",2)'?.N)) S PSASUP=PSASUP+1,PSALNSU=1,PSADRG=0 Q
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| 19 | ...S PSADRG=$S($P(PSADJN,"^",6)'="":$P(PSADJN,"^",6),$P(PSADJN,"^",2)'="":$P(PSADJN,"^",2),1:0)
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| 20 | ..I $P(PSADJN,"^")="O" S PSAOU=$S(+$P(PSADJN,"^",6):+$P(PSADJN,"^",6),+$P(PSADJN,"^",2):+$P(PSADJN,"^",2),1:0)
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| 21 | ..I $P(PSADJN,"^")="Q" S PSAQTY=$S($P(PSADJN,"^",6)'="":+$P(PSADJN,"^",6),$P(PSADJN,"^",2)'="":+$P(PSADJN,"^",2),1:0)
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| 22 | S:'$G(PSADRG) PSADRG=+$P(PSADATA,"^",2) S:'$D(PSAQTY) PSAQTY=+$P(PSADATA,"^",3)
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| 23 | ;DAVE B (13SEP99) PSA*3*19 If item is supply, skip this area
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| 24 | I $G(PSALNSU)=1,$G(PSADRG)=0,$G(PSASUP)>0 G SUPPLY
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| 25 | S PSATEMP=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,2)),PSANDC=$P(PSADATA,"^",11)
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| 26 | ;DAVE B (PSA*3*19) Check for exisitence of NDC
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| 27 | S PSASUB=$S(+$P(PSATEMP,"^",3):+$P(PSATEMP,"^",3),1:0) ;NDC may be zero
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| 28 | I $G(PSANDC)'="",$G(PSANDC)'=0,$G(PSADRG)'="",$G(PSADRG)'=0,$D(^PSDRUG("C",PSANDC,PSADRG)) S PSASUB=$S($G(PSASUB):$G(PSASUB),+$O(^PSDRUG("C",PSANDC,PSADRG,0)):+$O(^PSDRUG("C",PSANDC,PSADRG,0)),1:0)
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| 29 | S PSADUOU=+$P(PSATEMP,"^"),PSAREORD=+$P(PSATEMP,"^",2),PSASTOCK=+$P(PSATEMP,"^",4)
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| 30 | I '$D(PSAOU) D
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| 31 | .I +$P(PSADATA,"^",4),$P($G(^DIC(51.5,+$P(PSADATA,"^",4),0)),"^")'="" S PSAOU=+$P(PSADATA,"^",4) Q
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| 32 | .I PSADRG,PSASUB,$P($G(^PSDRUG(PSADRG,1,PSASUB,0)),"^",5) S PSAOU=$P($G(^PSDRUG(PSADRG,1,PSASUB,0)),"^",5) Q
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| 33 | .I $P(PSATEMP,"^",5)'="",+$P($P(PSATEMP,"^",5),"~",2) S PSAOU=+$P($P(PSATEMP,"^",5),"~",2)
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| 34 | I PSASUB D
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| 35 | .;Next line added 8APR98 (Dave B)
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| 36 | .S PSALOC=$S($G(PSALOC)'="":PSALOC,1:$S($P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",12):$P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",12),$P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",5):$P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",5),1:0))
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| 37 | .S:'PSADUOU PSADUOU=$S(PSADRG&(+$P($G(^PSDRUG(PSADRG,1,PSASUB,0)),"^",7)):+$P($G(^PSDRUG(PSADRG,1,PSASUB,0)),"^",7),1:1)
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| 38 | .S:'PSASTOCK PSASTOCK=$S(PSADRG:+$P($G(^PSD(58.8,PSALOC,1,PSADRG,0)),"^",3),1:0)
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| 39 | .S:'PSAREORD PSAREORD=$S(PSADRG:+$P($G(^PSD(58.8,PSALOC,1,PSADRG,0)),"^",5),1:0)
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| 40 | ;
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| 41 | SUPPLY ;If it is a supply, automatically verify it.
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| 42 | I '+$G(PSAERR),PSALNSU,'$G(PSAPRINT) D VERIFY,VERIFY1 Q
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| 43 | ;
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| 44 | NEWDRUG ;Store in array if drug is new to location/vault
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| 45 | I +PSADRG D
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| 46 | .I $P($G(^PSDRUG(PSADRG,2)),"^",3)["N",+$P(PSAIN,"^",12),'$D(^PSD(58.8,+$P(PSAIN,"^",12),1,PSADRG,0)) D
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| 47 | ..S PSAHOLD(+$P(PSAIN,"^",12),PSAIEN,PSAIEN1,$S($P($G(^PSDRUG(PSADRG,0)),"^")'="":$P($G(^PSDRUG(PSADRG,0)),"^"),1:"UNKNOWN"))=PSADRG,$P(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0),"^",10)=1
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| 48 | .I $P($G(^PSDRUG(PSADRG,2)),"^",3)'["N",+$P(PSAIN,"^",5),'$D(^PSD(58.8,+$P(PSAIN,"^",5),1,PSADRG,0)) D
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| 49 | ..S PSAHOLD(+$P(PSAIN,"^",5),PSAIEN,PSAIEN1,$S($P($G(^PSDRUG(PSADRG,0)),"^")'="":$P($G(^PSDRUG(PSADRG,0)),"^"),1:"UNKNOWN"))=PSADRG,$P(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0),"^",10)=0
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| 50 | ;
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| 51 | NOTSUP ;If it is not a supply, look for drug, qty, dispense units, dispense
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| 52 | ;units/order unit, order unit, location/master vault, & reorder level
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| 53 | I '+$P(PSADATA,"^",2)&('$G(PSADRG)) S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"D"
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| 54 | I $P(PSADATA,"^",3)=""&($G(PSAQTY)="") S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"Q"
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| 55 | I $P($G(^PSDRUG(PSADRG,660)),"^",8)="" S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_8
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| 56 | I '+$P($G(^PSDRUG(PSADRG,1,+PSASUB,0)),"^",7)&('+$G(PSADUOU)) S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"U"
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| 57 | I '+$P(PSADATA,"^",4)&('$G(PSAOU)) S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"O"
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| 58 | ;
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| 59 | I $P($G(^PSDRUG(PSADRG,2)),"^",3)'["N" D
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| 60 | .I '+$P(PSAIN,"^",5) S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"P" D CS^PSAVER5
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| 61 | .S $P(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0),"^",10)=0,PSADATA=^(0)
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| 62 | I $P(PSAIN,"^",8)="N"!($P(PSAIN,"^",8)="S"),'+$P(PSAIN,"^",5),$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))'["P" S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"P"
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| 63 | ;
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| 64 | I $P($G(^PSDRUG(PSADRG,2)),"^",3)["N" D
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| 65 | .I '+$P(PSAIN,"^",12) S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"M" D CS^PSAVER5
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| 66 | .S $P(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0),"^",10)=1,PSADATA=^(0)
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| 67 | I $P(PSAIN,"^",8)="A"!($P(PSAIN,"^",8)="S"),'+$P(PSAIN,"^",12),$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))'["M" S PSANOVER(PSAIEN,PSAIEN1,PSALINE)=$G(PSANOVER(PSAIEN,PSAIEN1,PSALINE))_"M"
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| 68 | ;
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| 69 | S:$D(PSANOVER(PSAIEN,PSAIEN1,PSALINE)) PSAERR=PSAERR+1,PSALNERR=1
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| 70 | I 'PSAERR D GOOD Q
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| 71 | Q
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| 72 | ;
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| 73 | GOOD ;If no errors found, verify invoice.
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| 74 | D VERIFY,VERIFY1
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| 75 | S PSAL=0 F S PSAL=+$O(PSAHOLD(PSAL)) Q:'PSAL D
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| 76 | .S PSANAME="" F S PSANAME=$O(PSAHOLD(PSAL,PSAIEN,PSAIEN1,PSANAME)) Q:PSANAME="" D
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| 77 | ..S PSANEWD(PSAL,PSANAME)=PSAHOLD(PSAL,PSAIEN,PSAIEN1,PSANAME)
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| 78 | K PSAHOLD
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| 79 | Q
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| 80 | ;
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| 81 | PRINT ;Prints verification error list
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| 82 | S DIR(0)="Y",DIR("A")="Do you want to print the verification error report",DIR("B")="N"
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| 83 | S DIR("?",1)="Enter YES if you want to print the report just displayed.",DIR("?")="Enter NO if you do not want to print the report.",DIR("??")="^D PRINTYN^PSAVER3"
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| 84 | D ^DIR K DIR I $G(DTOUT)!($G(DUOUT)) S PSAOUT=1 Q
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| 85 | Q:Y=""!('+Y)
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| 86 | W ! S %ZIS="Q" D ^%ZIS Q:POP
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| 87 | I $D(IO("Q")) D Q
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| 88 | .S ZTDESC="Drug Acct. - Print Prime Vendor Invoices",ZTRTN="PRN^PSAVER3"
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| 89 | .I $O(PSANOVER(0))'="" S ZTSAVE("PSANOVER(")=""
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| 90 | .F PSASAVE="PSAIN","PSASLN" S:$D(@PSASAVE) ZTSAVE(PSASAVE)=""
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| 91 | .D ^%ZTLOAD
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| 92 | PRN ;Entry point to print verification errors
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| 93 | S (PSAERR,PSALINE,PSAOUT,PSAPG)=0,PSAPRINT=1
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| 94 | S PSAIEN=0 F S PSAIEN=$O(PSANOVER(PSAIEN)) Q:'PSAIEN!(PSAOUT) D
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| 95 | .Q:'$D(^PSD(58.811,PSAIEN,0)) S PSAORD=$P(^PSD(58.811,PSAIEN,0),"^")
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| 96 | .S PSAIEN1=0 F S PSAIEN1=$O(PSANOVER(PSAIEN,PSAIEN1)) Q:'PSAIEN1!(PSAOUT) D
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| 97 | ..Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0)) S PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0),PSAINV=$P(PSAIN,"^")
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| 98 | ..S PSALINE=0 F S PSALINE=$O(PSANOVER(PSAIEN,PSAIEN1,PSALINE)) Q:'PSALINE!(PSAOUT) D
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| 99 | ...D NOVER
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| 100 | .K PSANOVER(PSAIEN)
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| 101 | W !!,"** The invoice has not been placed in a Verified status!",!
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| 102 | D:$E(IOST,1,2)="C-" END^PSAPROC W:$E(IOST)'="C" @IOF
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| 103 | D ^%ZISC
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| 104 | Q
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| 105 | ;
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| 106 | NOVER ;Prints errors
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| 107 | S PSANO=PSANOVER(PSAIEN,PSAIEN1,PSALINE),PSALEN=$L(PSANO)
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| 108 | S PSALINEN=$P($G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0)),"^"),PSATAB=$L(PSALINEN)+8
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| 109 | I $E(IOST,1,2)="C-" D:'PSAPG HDR I $Y+(4+PSALEN)>IOSL D END^PSAPROC Q:PSAOUT D HDR
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| 110 | I $E(IOST)'="C",$Y+(4+PSALEN)>IOSL!('PSAPG) D HDR
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| 111 | W "Line# "_PSALINEN_": "
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| 112 | W:PSANO[8 ?PSATAB,"Dispense unit",!
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| 113 | W:PSANO["U" ?PSATAB,"Dispense unit per order unit",!
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| 114 | W:PSANO["D" ?PSATAB,"Drug",!
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| 115 | I PSANO["M" W ?PSATAB,"Master Vault",!
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| 116 | W:PSANO["O" ?PSATAB,"Order unit",!
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| 117 | I PSANO["P" W ?PSATAB,"Pharmacy location",!
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| 118 | W:PSANO["Q" ?PSATAB,"Quantity",!
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| 119 | W !
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| 120 | Q
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| 121 | ;
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| 122 | HDR ;Prints header
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| 123 | I $E(IOST,1,2)="C-" W @IOF,!?23,"<<< VERIFICATION ERROR REPORT >>>"
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| 124 | I $E(IOST)'="C" W:PSAPG'=1 @IOF W !?20,"DRUG ACCOUNTABILITY/INVENTORY INTERFACE",!?27,"VERIFICATION ERROR REPORT",?72,"Page "_PSAPG,!
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| 125 | S PSAPG=PSAPG+1
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| 126 | W !,"Order#: "_PSAORD_" Invoice#: "_$P(PSAIN,"^")_" Invoice Date: "_$$FMTE^XLFDT(+$P(PSAIN,"^",2)) W:'$G(PSAERR) !,PSASLN,!
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| 127 | I $G(PSAERR) W !!,"The following line numbers' status cannot be changed to Verified.",!,"The fields that contain an error or need data are listed with the line item.",!,PSASLN,!
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| 128 | Q
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| 129 | ;
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| 130 | STATUS ;Sets invoice's status to Verified
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| 131 | ;
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| 132 | ;PSA*3*3 (DAVE B)
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| 133 | S DA=PSAIEN1,DA(1)=PSAIEN,DIE="^PSD(58.811,"_DA(1)_",1,",DR="2///V;12////^S X="_DUZ
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| 134 | F L +^PSD(58.811,PSAIEN,1,PSAIEN1,0):$S($G(DILOCKTM)>0:DILOCKTM,1:3) I Q
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| 135 | D ^DIE L -^PSD(58.811,PSAIEN,1,PSAIEN1,0)
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| 136 | K DIE
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| 137 | Q
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| 138 | ;
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| 139 | VERIFY ;Set line item to verified
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| 140 | I PSADRG,$P($G(^PSDRUG(PSADRG,2)),"^",3)["N" S PSACSLN=1
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| 141 | E S PSACSLN=0
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| 142 | K DA S DA=PSALINE,DA(1)=PSAIEN1,DA(2)=PSAIEN,DIE="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",1,",DR="7///^S X="_DT_";8////^S X="_DUZ_";12///^S X=PSACSLN"
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| 143 | F L +^PSD(58.811,PSAIEN,1,PSAIEN1,0):$S($G(DILOCKTM)>0:DILOCKTM,1:3) I Q
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| 144 | D ^DIE L -^PSD(58.811,PSAIEN,1,PSAIEN1,0)
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| 145 | K DIE
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| 146 | Q
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| 147 | ;
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| 148 | VERIFY1 ;Set adjs if entire invioce was verified
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| 149 | S DA=0 F S DA=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,DA)) Q:'DA D
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| 150 | .Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,DA,0))
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| 151 | .Q:$P(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,DA,0),"^",9)=DUZ
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| 152 | .S PSAREA="",PSADJ=$P(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,1,DA,0),"^",2) D ADJ^PSAVER2
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| 153 | Q
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| 154 | ;
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| 155 | DDQOR ;Extended help for 'Edit field'
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| 156 | W !?5,"Enter the number or range of numbers of the field you want to edit.",!?5,"For example, 1-3 or 1,3"
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| 157 | Q
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| 158 | LNHELP ;Extended help for 'Line Number"
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| 159 | W !?5,"Enter the number of the item on the invoice you want to edit.",!?5,"You may enter several line item numbers separated by comas.",!!?5,"Do NOT enter a range of numbers separated by a dash."
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| 160 | Q
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| 161 | PRINTYN ;Extended help for 'Print verification report'
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| 162 | W !?5,"Enter YES to print the Verification Error Report on a printer.",!?5,"Enter NO if you do not want to print the report."
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| 163 | Q
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