source: WorldVistAEHR/trunk/r/IFCAP-PRC-PRX--PRCA--PRCN/PRCH1A.m@ 1141

Last change on this file since 1141 was 613, checked in by George Lilly, 15 years ago

initial load of WorldVistAEHR

File size: 3.8 KB
RevLine 
[613]1PRCH1A ;WISC/PLT-PURCHASE CARD RECONCILIATION ;8/28/98 11:46
2V ;;5.1;IFCAP;;Oct 20, 2000
3 ;Per VHA Directive 10-93-142, this routine should not be modified.
4 QUIT ;invalid entry
5 ;
6EN ;reconcile purchase card order
7 N PRCA,PRCB,PRCQCD,PRCOPT,PRCRI,PRCDI,PRCDUZ,PRC,PRCC,PRCE,PRCF,PRCG,PRCVAL,PRCQT,PRCSST,PRCSTC
8 N PRCSELF,PRCCN,PRCCNT,PRCR
9 N A,B,C
10 I $G(IOSTBM)="" S X="IOSTBM" D ENDR^%ZISS I $G(IOSTBM)="" D EN^DDIOL("Wrong type terminal (missing IOSTBM)!") QUIT
11 I $G(IOXY)="" D EN^DDIOL("Wrong type terminal (missing IOXY)!") QUIT
12Q1 ;station
13 S PRCSST=1 D STA^PRCSUT S PRCSTC=SI G:$G(PRC("SITE"))=""!(Y<0)!(PRCSTC<1) EXIT
14 S PRCRI(420)=+PRC("SITE"),PRCR=$P($G(^PRC(411,PRCRI(420),9)),"^",7)
15Q2 S B="O^1:Auto Charge Selection;2:Manual Charge Selection;3:Reconcile by Purchase Card Order #"
16 K X,Y S Y(1)="^W ""Enter an option number 1 to 3."""
17 D SC^PRC0A(.X,.Y,"Select Number",B,"")
18 S A=Y K X,Y
19 G EXIT:A=""!(A["^")
20 S PRCOPT=+A G:PRCOPT=3 Q7
21 S PRCSELF=1 I $D(^PRC(440.5,"MAA",DUZ)) D G Q2:X=""!(X["^") S PRCSELF=Y
22 . D YN^PRC0A(.X,.Y,"Reconcile for your own purchase card orders","O","")
23 . QUIT
24 S PRCCN="" I PRCOPT=1,PRCSELF S PRCDUZ=DUZ G AUTO
25Q21 I PRCSELF S X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,8)=DUZ"
26 E S X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,9)=DUZ!($P(^(0),U,10)=DUZ)"
27 S X("W")="W "" "",$P(^(0),U,11),"" "" W:$P(^(0),U,8) $P($G(^VA(200,$P(^(0),U,8),0)),U)"
28 D LOOKUP^PRC0B(.X,.Y,"440.5;^PRC(440.5,;","AEMOQS~~G^MAA^H^D","Select Purchase Credit Card/Holder: ")
29 I X["^"!(X="")!(Y<1) G Q1
30 S PRCRI(440.5)=+Y,PRCDUZ=$P(^PRC(440.5,PRCRI(440.5),0),U,8),PRCCN=$P(^(0),U)
31 G:PRCOPT=1 AUTO
32Q3 ;select oracle cc-record
33 W !! D EN^DDIOL("Manual Select by Listing Unreconciled C-payment document:")
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"
35 ;
36 ; Change below for NOIS CLA-0199-22457
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)"
38 S X="N"_PRCDUZ_"~",PRCCNT="" D LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EOQS~~ST","Select C-payment document: ")
39 I Y<0!(X="") S PRCQT="^" D EN^DDIOL("MANUAL reconciliation ends") G Q2
40 K X S PRCRI(440.6)=+Y
41 D RECON^PRCH1A1(PRCRI(440.6),PRCR)
42 I X["^"!$D(DUOUT)!PRCCNT S PRCQT="^" D EN^DDIOL("MANUAL reconciliation ends") G Q2
43 G Q3
44 ;
45 ;
46Q7 ;select purchase order
47 S X("S")="I PRC(""SITE"")-^(0)=0,$P(^(0),U,2)=25,$P($G(^(23)),U,22),"",1,4,5,6,45,40,41,50,51,""'[("",""_$P($G(^(7)),U,2)_"","")"
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"
49 D LOOKUP^PRC0B(.X,.Y,"442;^PRC(442,;","AEFIMQ~~B^C","Select Purchase Card Order #: ") G:X["^" Q1
50 I Y<0 G Q2
51 S PRCRI(442)=+Y
52 D RECON^PRCH1A2(PRCRI(442),DUZ,PRCR) G Q7
53 ;
54AUTO ;start auto
55 S PRCRI(440.6)=""
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)["^")
57 K DUOUT
58 D EN^DDIOL("AUTO reconciliation ends.")
59EXIT QUIT
60 ;
61DC(PRCA) ;diplay all charges, PRCA =IEN of file 442
62 N L,DIC,FLDS,BY,FR,TO,DHD
63 S DIC="^PRCH(440.6,",L=0,BY="@NUMBER",(FR,TO)=""
64 S BY(0)="^PRCH(440.6,""PO"","_PRCA_",",L(0)=1
65 S DHD="All Reconciled Charges for "_$P($G(^PRC(442,PRCA,0)),U)_" with AMOUNT $"_$J($P($G(^(0)),U,16),0,2)
66 S PRCA=$O(^PRCH(440.6,"PO",PRCA,0))
67 S FLDS=".01;""Charge Id"",8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Reconciled $AMT"""
68 I PRCA D EN1^DIP
69 D EOP^PRC0A(.X,.Y,$S(PRCA:"End of All Reconciled Charge List",1:"No Reconciled Charges for This P.O. Order")_" and Hit 'Return' to Continue","","")
70 QUIT
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