| [613] | 1 | PRCH1A ;WISC/PLT-PURCHASE CARD RECONCILIATION ;8/28/98 11:46
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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 | QUIT ;invalid entry
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| 5 | ;
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| 6 | EN ;reconcile purchase card order
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| 7 | N PRCA,PRCB,PRCQCD,PRCOPT,PRCRI,PRCDI,PRCDUZ,PRC,PRCC,PRCE,PRCF,PRCG,PRCVAL,PRCQT,PRCSST,PRCSTC
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| 8 | N PRCSELF,PRCCN,PRCCNT,PRCR
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| 9 | N A,B,C
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| 10 | I $G(IOSTBM)="" S X="IOSTBM" D ENDR^%ZISS I $G(IOSTBM)="" D EN^DDIOL("Wrong type terminal (missing IOSTBM)!") QUIT
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| 11 | I $G(IOXY)="" D EN^DDIOL("Wrong type terminal (missing IOXY)!") QUIT
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| 12 | Q1 ;station
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| 13 | S PRCSST=1 D STA^PRCSUT S PRCSTC=SI G:$G(PRC("SITE"))=""!(Y<0)!(PRCSTC<1) EXIT
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| 14 | S PRCRI(420)=+PRC("SITE"),PRCR=$P($G(^PRC(411,PRCRI(420),9)),"^",7)
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| 15 | Q2 S B="O^1:Auto Charge Selection;2:Manual Charge Selection;3:Reconcile by Purchase Card Order #"
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| 16 | K X,Y S Y(1)="^W ""Enter an option number 1 to 3."""
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| 17 | D SC^PRC0A(.X,.Y,"Select Number",B,"")
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| 18 | S A=Y K X,Y
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| 19 | G EXIT:A=""!(A["^")
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| 20 | S PRCOPT=+A G:PRCOPT=3 Q7
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| 21 | S PRCSELF=1 I $D(^PRC(440.5,"MAA",DUZ)) D G Q2:X=""!(X["^") S PRCSELF=Y
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| 22 | . D YN^PRC0A(.X,.Y,"Reconcile for your own purchase card orders","O","")
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| 23 | . QUIT
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| 24 | S PRCCN="" I PRCOPT=1,PRCSELF S PRCDUZ=DUZ G AUTO
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| 25 | Q21 I PRCSELF S X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,8)=DUZ"
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| 26 | E S X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,9)=DUZ!($P(^(0),U,10)=DUZ)"
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| 27 | S X("W")="W "" "",$P(^(0),U,11),"" "" W:$P(^(0),U,8) $P($G(^VA(200,$P(^(0),U,8),0)),U)"
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| 28 | D LOOKUP^PRC0B(.X,.Y,"440.5;^PRC(440.5,;","AEMOQS~~G^MAA^H^D","Select Purchase Credit Card/Holder: ")
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| 29 | I X["^"!(X="")!(Y<1) G Q1
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| 30 | S PRCRI(440.5)=+Y,PRCDUZ=$P(^PRC(440.5,PRCRI(440.5),0),U,8),PRCCN=$P(^(0),U)
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| 31 | G:PRCOPT=1 AUTO
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| 32 | Q3 ;select oracle cc-record
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| 33 | W !! D EN^DDIOL("Manual Select by Listing Unreconciled C-payment document:")
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| 34 | S X("S")="I $P(^(0),U,8)=PRC(""SITE""),$P(^(0),U,4)="_PRCCN_" S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
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| 35 | ;
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| 36 | ; Change below for NOIS CLA-0199-22457
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| 37 | S X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
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| 38 | S X="N"_PRCDUZ_"~",PRCCNT="" D LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EOQS~~ST","Select C-payment document: ")
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| 39 | I Y<0!(X="") S PRCQT="^" D EN^DDIOL("MANUAL reconciliation ends") G Q2
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| 40 | K X S PRCRI(440.6)=+Y
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| 41 | D RECON^PRCH1A1(PRCRI(440.6),PRCR)
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| 42 | I X["^"!$D(DUOUT)!PRCCNT S PRCQT="^" D EN^DDIOL("MANUAL reconciliation ends") G Q2
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| 43 | G Q3
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| 44 | ;
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| 45 | ;
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| 46 | Q7 ;select purchase order
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| 47 | S X("S")="I PRC(""SITE"")-^(0)=0,$P(^(0),U,2)=25,$P($G(^(23)),U,22),"",1,4,5,6,45,40,41,50,51,""'[("",""_$P($G(^(7)),U,2)_"","")"
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| 48 | S X("W")="N A,B,C,D,PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""",A=$G(^(0)),B=$G(^(1)),C=$G(^(7)) D DISP^PRCH1A1"
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| 49 | D LOOKUP^PRC0B(.X,.Y,"442;^PRC(442,;","AEFIMQ~~B^C","Select Purchase Card Order #: ") G:X["^" Q1
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| 50 | I Y<0 G Q2
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| 51 | S PRCRI(442)=+Y
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| 52 | D RECON^PRCH1A2(PRCRI(442),DUZ,PRCR) G Q7
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| 53 | ;
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| 54 | AUTO ;start auto
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| 55 | S PRCRI(440.6)=""
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| 56 | F S PRCRI(440.6)=$O(^PRCH(440.6,"ST","N"_PRCDUZ_"~",PRCRI(440.6))) QUIT:'PRCRI(440.6) S A=^PRCH(440.6,PRCRI(440.6),0) I $P(A,"^",8)=PRC("SITE"),PRCSELF!($P(A,U,4)=PRCCN&'PRCSELF) D RECON^PRCH1A1(PRCRI(440.6),PRCR) QUIT:$D(DUOUT)!($G(X)["^")
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| 57 | K DUOUT
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| 58 | D EN^DDIOL("AUTO reconciliation ends.")
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| 59 | EXIT QUIT
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| 60 | ;
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| 61 | DC(PRCA) ;diplay all charges, PRCA =IEN of file 442
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| 62 | N L,DIC,FLDS,BY,FR,TO,DHD
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| 63 | S DIC="^PRCH(440.6,",L=0,BY="@NUMBER",(FR,TO)=""
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| 64 | S BY(0)="^PRCH(440.6,""PO"","_PRCA_",",L(0)=1
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| 65 | S DHD="All Reconciled Charges for "_$P($G(^PRC(442,PRCA,0)),U)_" with AMOUNT $"_$J($P($G(^(0)),U,16),0,2)
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| 66 | S PRCA=$O(^PRCH(440.6,"PO",PRCA,0))
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| 67 | S FLDS=".01;""Charge Id"",8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Reconciled $AMT"""
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| 68 | I PRCA D EN1^DIP
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| 69 | D EOP^PRC0A(.X,.Y,$S(PRCA:"End of All Reconciled Charge List",1:"No Reconciled Charges for This P.O. Order")_" and Hit 'Return' to Continue","","")
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| 70 | QUIT
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