[613] | 1 | PRCH442A ;WISC/KMB/CR/DXH/DGL-CREATE PURCHASE CARD ORDER FROM RIL ;4/13/00 1:32pm
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| 2 | ;;5.1;IFCAP;**8,35,26,57,81,106**;Oct 20, 2000
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| 3 | ;Per VHA Directive 2004-038, this routine should not be modified.
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| 4 | ;
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| 5 | SETUP ; create 442 entry
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| 6 | D ENPO^PRCHUTL
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| 7 | ;
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| 8 | ; PRC*5.1*81 - If this is a DynaMed RIL, double dare users who try to exit before all items on the RIL are transferred to purchase card orders
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| 9 | I '$D(DA),'PRCVDYN S OUTRIL=1 W !,"Unable to create 442 entry. Try later." Q
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| 10 | I '$D(DA) D G SETUP:Y=0 S OUTRIL=1 Q
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| 11 | . N DIR
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| 12 | . S DIR(0)="Y",DIR("B")="NO"
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| 13 | . S DIR("A",1)=" "
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| 14 | . S DIR("A",2)="NOTE: This RIL Contains DynaMed Orders!!!"
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| 15 | . S DIR("A",3)="-----------------------------------------"
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| 16 | . S DIR("A",4)="You must enter a valid PURCHASE ORDER NUMBER to continue. If no valid"
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| 17 | . S DIR("A",5)="PURCHASE ORDER is entered, all items remaining on the RIL will be deleted."
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| 18 | . S DIR("A",6)=" "
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| 19 | . S DIR("A")="Do you want to exit and delete the RIL?"
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| 20 | . S DIR("?")="Enter 'NO' or <return> to go back to the PURCHASE ORDER prompt"
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| 21 | . D ^DIR Q:Y=0
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| 22 | . S DIR("A")="Are you sure that you want to cancel ALL DynaMed Orders on this RIL?"
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| 23 | . D ^DIR
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| 24 | ;
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| 25 | I '$G(^PRCS(410.3,XDA,0)) D S OUTRIL=1 W !!,"Another user has deleted this RIL, Purchase Order will now be deleted.",!! Q
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| 26 | . S DIK="^PRC(442,",DA=DA
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| 27 | . D ^DIK
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| 28 | N PRCHCPD,CP1
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| 29 | S PDA=DA L +^PRC(442,PDA):15 Q:'$T
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| 30 | S DIE="^PRC(442,",DR=".5////1"_";"_"1.4////"_APP D ^DIE ;LIT-0400-70331
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| 31 | I $G(RLFLAG)'=1 S DR=".02///25"_";"_"48///P" D ^DIE
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| 32 | I $G(RLFLAG)=1 S DR=".02///1"_";"_"47///Y"_";"_"48///D" D ^DIE
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| 33 | S $P(^PRC(442,PDA,1),"^")=VENDOR,$P(^(0),"^",3)=FCP,$P(^(0),"^",5)=CCEN,$P(^(23),"^",7)=PRC("SST"),$P(^(23),"^",14)=VENDOR
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| 34 | S DIE="^PRC(442,",DR=".03///"_SPEC_";"_".1////"_TDATE D ^DIE
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| 35 | ;
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| 36 | ; PRC*5.1*81
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| 37 | I PRCVDYN S DR="7///"_PRCVDATE_";"_"54///Y" D ^DIE ; save earliest Need By Date in RIL for vendor in PC order delivery date, force 'Requested Receipt?' to Yes
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| 38 | ;
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| 39 | ;BUT-0701-21784 & WAS-0498-22000
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| 40 | S CP1=$P($P(^PRCS(410.3,XDA,0),U),"-",4)
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| 41 | S ^PRC(442,"E",CP1,PDA)=""
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| 42 | ;
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| 43 | S $P(^PRC(442,PDA,1),"^",10)=DUZ,^PRC(442,"D",$E(VENDOR,1,30),PDA)=""
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| 44 | I NCOST'=0 F II=1:1:CNNT D SETIT
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| 45 | I NCOST'=0 S ^PRC(442,PDA,2,0)="^442.01IA^"_CNNT_"^"_CNNT
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| 46 | S EE($J,PDA)=""
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| 47 | ;
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| 48 | N NCST,NLP,NCNT,NQTY,NSUB
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| 49 | LOOP S %=1 W !,"Edit request ",$P(^PRC(442,PDA,0),"^")
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| 50 | D YN^DICN G:%=0 LOOP G:%=2 LQ
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| 51 | S (PRCHPO,DA)=PDA,PRC("PER")=DUZ,X=1
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| 52 | D ^PRCHNPO,LOOPA
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| 53 | K PRC("PER"),X,PRCHPO
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| 54 | LQ L -^PRC(442,PDA) Q
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| 55 | ;
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| 56 | LOOPA Q:$G(^PRC(442,PDA,2,0))="" S NCNT=$P($G(^PRC(442,PDA,2,0)),U,4) Q:NCNT="" S NSUB=0 F NLP=1:1:NCNT D
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| 57 | .S NQTY=$P($G(^PRC(442,PDA,2,NLP,0)),U,2),NCST=$P($G(^PRC(442,PDA,2,NLP,0)),U,9),NSUB=NSUB+(NQTY*NCST)
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| 58 | S CNNT=NCNT,NCOST=NSUB Q
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| 59 | ;
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| 60 | SETIT ;set item data on 442 record
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| 61 | S ^PRC(442,PDA,2,II,0)=AA(II)
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| 62 | I CNNT1'="" F J=1:1:CNNT1 S ^PRC(442,PDA,2,II,1,J,0)=$G(BB(II,J))
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| 63 | S ^PRC(442,PDA,2,II,2)=CC(II)
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| 64 | ;
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| 65 | ; PRC*5.1*81
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| 66 | I PRCVDYN D
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| 67 | . N PRCV S PRCV=0
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| 68 | . I $P(CC(II),"^",15)]"" S PRCV=$O(^PRCV(414.02,"B",$P(CC(II),"^",15),"")) ; get ien of DM DOC ID
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| 69 | . I +PRCV=0 D Q ; if not in audit file update ^TMP to alert user
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| 70 | . . S ^TMP($J,"PRCVHMSG",YDA,ITEM)=$P(CC(II),"^",15)_"^"_$P(^PRC(442,PDA,0),"^",1) Q ; update msg to user to show DM, DOC ID & PO#
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| 71 | . S $P(^PRCV(414.02,PRCV,0),"^",11)=$P(^PRC(442,PDA,0),"^",1) ; SET PO Number into Audit file
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| 72 | ;
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| 73 | S ^PRC(442,PDA,2,II,1,0)="^^"_CNNT1_"^"_CNNT1_"^"_TDATE_"^"
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| 74 | S ^PRC(442,PDA,2,"B",II,II)="",^PRC(442,PDA,2,"C",II,II)=""
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| 75 | S ^PRC(442,PDA,2,"AE",ITEM,II)="" S:BOC'="" ^PRC(442,PDA,2,"AH",+BOC,II,II)="",^PRC(442,PDA,2,"D",+BOC,II)=""
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| 76 | I $G(PRCSIP) D
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| 77 | . N DIC,DIE,DA,DLAYGO
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| 78 | . S DIC="^PRC(442,"_PDA_",2,"_II_",5,",DA(1)=II,DA(2)=PDA,X=PRCSIP
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| 79 | . S DIC(0)="L",DIC("P")=$P(^DD(442.01,47,0),U,2),DLAYGO=442
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| 80 | . D FILE^DICN
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| 81 | K DIE
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| 82 | ;
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| 83 | ; PRC*5.1*81 - delete items from RIL as they are moved to a PC order
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| 84 | I PRCVDYN D
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| 85 | . N DA,DIK
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| 86 | . S DA=GG(II),DA(1)=YDA,DIK="^PRCS(410.3,"_DA(1)_",1,"
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| 87 | . D ^DIK
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| 88 | ;
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| 89 | S PRCHCPD=TDATE,PRCHCV=VENDOR,(DA(1),PRCHCPO)=PDA,PRCHCCP=CP1,(PRCHCI,PRCHCII,X)=$P(AA(II),"^",5),DA=II
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| 90 | I PRCHCI'="" D EN3^PRCHCRD S ^PRC(442,PDA,2,"AE",PRCHCII,II)=""
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| 91 | K PRCHCCP,PRCHCPO,PRCHCV,PRCHCI,PRCHCII
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| 92 | QUIT
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| 93 | ;
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| 94 | INCOM1 S FLAG=0
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| 95 | INCOM2 S:$G(FLAG)="" FLAG=1
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| 96 | INCOM ;
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| 97 | K ^TMP($J)
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| 98 | N ZP,LABEL,PC1,PONUM,PODATE,STAT,PANAME,ADATE,Y,XXZ,EX,P,P1,P12,P2,P23,STR,TIMEDATE
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| 99 | S:$G(FLAG)="" LABEL="INCOM" S:$G(FLAG)=0 LABEL="INCOM1" S:$G(FLAG)=1 LABEL="INCOM2"
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| 100 | W @IOF
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| 101 | S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE")) Q:$G(PRC("SITE"))="^"
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| 102 | W !,"Please select a device for printing this report."
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| 103 | S %ZIS("B")="",%ZIS="MQ" D ^%ZIS Q:POP
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| 104 | I $D(IO("Q")) S ZTSAVE("*")="",ZTRTN="DETAIL^PRCH442A" D ^%ZTLOAD,^%ZISC K FLAG Q
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| 105 | D DETAIL,^%ZISC K FLAG
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| 106 | Q
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| 107 | ;
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| 108 | DETAIL ;
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| 109 | S X=DT D NOW^%DTC,YX^%DTC S TIMEDATE=Y,CNT=0
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| 110 | S ZP="" F S ZP=$O(^PRC(442,"F",25,ZP)) Q:ZP="" D
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| 111 | .Q:$P($G(^PRC(442,ZP,7)),"^")=45
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| 112 | .Q:$D(^PRC(442,ZP,11))
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| 113 | .Q:$P($G(^PRC(442,ZP,12)),"^",2)'=""
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| 114 | .S P1=$G(^PRC(442,ZP,0)),PONUM=$P(P1,"^")
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| 115 | .I $D(PRC("SITE")) Q:$P(P1,"-")'=PRC("SITE")
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| 116 | .S PC1=$P($G(^PRC(442,ZP,23)),"^",8) I PC1="" D DETAIL1
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| 117 | .Q:PC1=""
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| 118 | .I $G(FLAG)=0 Q:$P($G(^PRC(440.5,PC1,0)),"^",8)'=DUZ
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| 119 | .I $G(FLAG)=1 I $P($G(^PRC(440.5,PC1,0)),"^",10)'=DUZ,$P($G(^PRC(440.5,PC1,0)),"^",9)'=DUZ Q
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| 120 | .S P2=$G(^PRC(442,ZP,1)),PA=$P($G(^PRC(440.5,PC1,0)),"^",8) Q:PA=""
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| 121 | .S PANAME=$P($G(^VA(200,PA,0)),"^") Q:PANAME=""
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| 122 | .S Y=$P(P2,"^",15) D DD^%DT S PODATE=Y
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| 123 | .S STAT=$P($G(^PRC(442,ZP,7)),"^") S:STAT'="" STAT=$P($G(^PRCD(442.3,STAT,0)),"^")
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| 124 | .S Y=$P($G(^PRC(442,ZP,12)),"^",5) D DD^%DT S ADATE=Y
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| 125 | .S ^TMP($J,ZP)=PONUM_"^"_PODATE_"^"_STAT_"^"_PANAME_"^"_ADATE,CNT=$G(CNT)+1
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| 126 | D WRTE
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| 127 | W:$D(^TMP($J)) !!!,?10,"Total number of orders found: "_CNT
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| 128 | K ^TMP($J),CNT
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| 129 | Q
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| 130 | ;
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| 131 | DETAIL1 ;Get tally for the PC user and exclude the Approving Official.
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| 132 | Q:$G(FLAG)=1
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| 133 | ;if the PC Coordinator is asking for the report, get the orders.
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| 134 | I $G(FLAG)="" D DETAIL2
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| 135 | Q:$P($G(^PRC(442,ZP,12)),"^",4)'=DUZ!($G(FLAG)'=0)
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| 136 | S PA=$P(^PRC(442,ZP,12),"^",4),PANAME=$P(^VA(200,PA,0),"^") Q:PANAME=""
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| 137 | S Y=$P(^PRC(442,ZP,12),"^",5) D DD^%DT S ADATE=Y,PODATE=$P(Y,"@",1)
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| 138 | S STAT=$P($G(^PRC(442,ZP,7)),"^") S:STAT'="" STAT=$P($G(^PRCD(442.3,STAT,0)),"^")
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| 139 | S ^TMP($J,ZP)=PONUM_"^"_PODATE_"^"_STAT_"^"_PANAME_"^"_ADATE,CNT=$G(CNT)+1
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| 140 | Q
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| 141 | ;
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| 142 | DETAIL2 ;Get tally for the PC Coordinator.
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| 143 | S PA=$P(^PRC(442,ZP,12),"^",4),PANAME=$P(^VA(200,PA,0),"^") Q:PANAME=""
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| 144 | S Y=$P(^PRC(442,ZP,12),"^",5) D DD^%DT S ADATE=Y,PODATE=$P(Y,"@",1)
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| 145 | S STAT=$P($G(^PRC(442,ZP,7)),"^") S:STAT'="" STAT=$P($G(^PRCD(442.3,STAT,0)),"^")
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| 146 | S ^TMP($J,ZP)=PONUM_"^"_PODATE_"^"_STAT_"^"_PANAME_"^"_ADATE,CNT=$G(CNT)+1
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| 147 | Q
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| 148 | ;
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| 149 | WRTE ;
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| 150 | U IO S (P,EX)=1
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| 151 | I '$D(^TMP($J)) D HDR W !!!!,?10,"*** NO RECORDS TO PRINT ***" Q
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| 152 | S ZP="" F S ZP=$O(^TMP($J,ZP)) Q:ZP="" Q:EX="^" D
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| 153 | .D:P=1 HDR
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| 154 | .W !,$P(^TMP($J,ZP),"^"),?21,$P(^TMP($J,ZP),"^",2),?40,$P(^TMP($J,ZP),"^",3),!,?10,$P(^TMP($J,ZP),"^",4),?40,$P(^TMP($J,ZP),"^",5),!
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| 155 | .I (IOSL-$Y)<6 D HLD Q:EX="^"
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| 156 | QUIT
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| 157 | ;
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| 158 | C2237 ;cancel 2237 from PC order
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| 159 | N I,N,T,X,ZX,PRCVIEN
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| 160 | Q:'$D(DA) S YDA=DA,PRCVIEN=DA,XDA=$P($G(^PRC(442,DA,23)),"^",23) Q:XDA="" L +^PRCS(410,XDA):15 Q:'$T
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| 161 | S PRC("CP")=$P($G(^PRC(442,YDA,0)),"^",3) Q:+PRC("CP")=""
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| 162 | S T=$P(^PRCS(410,XDA,0),"^"),$P(^(11),"^",3)="",$P(^(0),"^",2)="CA",$P(^(5),"^")=0,$P(^(6),"^")=0 K ^PRCS(410,"F",+T_"-"_+PRC("CP")_"-"_$P(T,"-",5),XDA),^PRCS(410,"F1",$P(T,"-",5)_"-"_+T_"-"_+PRC("CP"),XDA),^PRCS(410,"AQ",1,XDA)
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| 163 | K ZX I $D(^PRCS(410,XDA,4)) S ZX=^(4),X=$P(ZX,"^",8) F I=1,3,6,8 S $P(ZX,"^",I)=0
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| 164 | I $D(ZX) S ^PRCS(410,XDA,4)=ZX K ZX
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| 165 | I $D(^PRCS(410,XDA,12,0)) S N=0 F I=0:0 S N=$O(^PRCS(410,XDA,12,N)) Q:N'>0 S X=$P(^(N,0),"^",2) I X S DA(1)=XDA,DA=N D TRANK^PRCSEZZ S XDA=DA(1)
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| 166 | D ERS410^PRC0G(XDA_"^C")
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| 167 | L -^PRCS(410,XDA)
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| 168 | I $D(^PRC(443,XDA,0)) S DA=XDA,DIK="^PRC(443," D ^DIK K DIK
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| 169 | S DA=YDA
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| 170 | ; PRC*5.1*81 - if site runs DynaMed, may need to build update txn
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| 171 | I $$GET^XPAR("SYS","PRCV COTS INVENTORY",1,"Q")=1 D DEL^PRCV442A(PRCVIEN)
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| 172 | QUIT
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| 173 | ;
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| 174 | RENUM ; delete delivery order items from repetitive item list
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| 175 | Q:$G(^PRCS(410.3,YDA,0))=""
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| 176 | L +^PRCS(410.3,YDA):15 Q:'$T
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| 177 | S IJ="" F S IJ=$O(^PRCS(410.3,YDA,1,IJ)) Q:IJ="" D
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| 178 | .I $P($G(^PRCS(410.3,YDA,1,IJ,0)),"^",6)="O" S DA=IJ,DA(1)=YDA,DIK="^PRCS(410.3,"_DA(1)_",1," D ^DIK
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| 179 | L -^PRCS(410.3,YDA)
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| 180 | I $P($G(^PRCS(410.3,YDA,1,0)),"^",4)=0 W !,"This Repetitive Item List has no more items, and will be deleted." S DA=YDA,DIK="^PRCS(410.3," D ^DIK
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| 181 | K DIK QUIT
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| 182 | ;
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| 183 | HDR W @IOF
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| 184 | W !,"INCOMPLETE PURCHASE CARD ORDERS REPORT",?45,TIMEDATE,?70,"PAGE ",P
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| 185 | W !,"PURCHASE CARD ORDER",?21,"PO DATE",?40,"SUPPLY STATUS",!,?10,"BUYER",?40,"DATE PO ASSIGNED"
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| 186 | W ! F I=1:1:8 W "----------"
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| 187 | S P=P+1
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| 188 | QUIT
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| 189 | ;
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| 190 | HLD G HDR:$P(IOST,"-")="P" W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ="^" EX="^" S:'$T EX="^" D:EX'["^" HDR QUIT
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