| [613] | 1 | PRCFDS ;WISC/LEM-HANDLE FMS ACCOUNTING LINES ;6/7/94 9:39 AM
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| 2 | V ;;5.1;IFCAP;;Oct 20, 2000
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| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | N DA S DA(1)=$G(PRCF("CIDA")) Q:DA(1)=""
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| 5 | N NODE S NODE=$G(^PRCF(421.5,DA(1),5,0))
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| 6 | I NODE="" S ^PRCF(421.5,DA(1),5,0)=U_$P(^DD(421.5,41,0),U,2)
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| 7 | N CTR,I S (CTR,I)=0 F S I=$O(PRCFD(I)) Q:I'>0 D
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| 8 | . S CTR=$S(I=991:CTR,1:CTR+1),CTR=$S(CTR=991:992,1:CTR)
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| 9 | . N DIC S DIC="^PRCF(421.5,"_DA(1)_",5,",DIC(0)="L"
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| 10 | . S X=$P(PRCFD(I),U,1),AMT=+$P(PRCFD(I),U,2)
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| 11 | . K DD,DO D FILE^DICN I Y'>0 W "ERROR" Q
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| 12 | . N DIE S DIE=DIC,DA=+Y,FMSL=$S(I=991:991,1:CTR)
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| 13 | . N DR S DR="1////^S X=AMT;2////^S X=FMSL" D ^DIE
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| 14 | . Q
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| 15 | Q
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| 16 | PAY W ?5,"Up to three sets of PROMPT PAYMENT TERMS may be sent to FMS with each"
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| 17 | W !?5,"Payment Voucher (PV) generated by the IFCAP Payment/Invoice Tracking"
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| 18 | W !?5,"module. Enter 1, 2, or 3 to indicate which set of PROMPT PAYMENT TERMS"
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| 19 | W !?5,"you wish to enter or edit.",!
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| 20 | Q
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