1 | PRCHAM4 ;WISC/AKS,ID/RSD,SF-ISC/TKW-ADJUSTMENT VOUCHER ;6/8/96 13:06
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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 | EN ;ADJUSTMENT VOUCHER
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5 | I $D(^PRC(443.6,PRCHPO)) D Q
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6 | .W !!,"There is a pending amendment against this purchase order." Q
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7 | S PRCHAV="" D ENAV^PRCHAM Q:'$D(PRCHPO)
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8 | PAR S DIC="^PRC(442,PRCHPO,11,",DIC(0)="QEANZ"
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9 | S DIC("S")="I $P(^PRC(442,PRCHPO,11,+Y,0),U,12)'<0" D ^DIC K DIC
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10 | ;I $G(PRCHAUTH)=1 S DIC("S")="I $P(^PRC(442,PRCHPO,11,+Y,0),U,12)'<0,$P(^PRC(442,PRCHPO,23),U,11)=""P"""
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11 | ;I $G(PRCHAUTH)=2 S DIC("S")="I $P(^PRC(442,PRCHPO,11,+Y,0),U,12)'<0,$P(^PRC(442,PRCHPO,23),U,11)=""D"""
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12 | G:Y<0 Q^PRCHAM
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13 | I $P(^PRC(442,PRCHPO,11,+Y,0),U,6)="",$P($G(^PRC(442,PRCHPO,0)),U,2)'=25,'$G(PRCHAUTH) W !,"This Receiving Report has not been processed in Fiscal Service." G PAR
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14 | S (PRCHRPTO,PRCHRPT)=+Y,PRCHAV0=Y(0),PRCHRD=$P(Y(0),U)
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15 | S (PRCHRTT,PRCHRT)=0
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16 | S:$D(^PRC(442,PRCHPO,11,PRCHRPTO,1)) PRCHAV1=^(1),$P(PRCHAV1,U,16)=PRCHRPTO
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17 | S PRCHSAM1=$P(PRCHAV0,U,3),PRCHSAM2=$P(PRCHAV0,U,5)
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18 | D NOW^%DTC
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19 | I X>($P(^PRC(442,PRCHPO,11,PRCHRPTO,0),U)+30) D I %'=1 G Q^PRCHAM
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20 | .W !!,?10,"This partial receipt is more than 30 days old."
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21 | .W !,?10,"Please check payment status with Fiscal.",!," "
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22 | .S %="",%A=" Would you like to continue? ",%B="" D ^PRCFYN
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23 | S ^TMP("PRCHW",$J,1)="Adjustment Voucher for Purchase Order "_$P(PRCH(0),U)
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24 | S (PRCHII,PRCHNN)=0 F S PRCHNN=$O(^PRC(442,PRCHPO,11,PRCHNN)) Q:'PRCHNN S PRCHII=PRCHII+1
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25 | S PRCHRPTN=PRCHII+1
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26 | S PRCHJ=3,PRCHL1="*",(PRCHO,PRCHN,PRCHL2)="" D EN^PRCHAM
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27 | ITEM S DIC("S")="I $O(^PRC(443.6,PRCHPO,2,""AB"",PRCHRD,+Y,0))"
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28 | K PRCHI,^TMP("PRCHW",$J) D MV^PRCHAM2,EN^PRCHAM2 K DIC
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29 | I '$D(PRCHNFLG) G Q^PRCHAM
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30 | G LST:Y<0,ITEM:'$D(^PRC(443.6,PRCHPO,2,+PRCHI,2))
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31 | S PRCHI(0)=^PRC(443.6,PRCHPO,2,+PRCHI,0),PRCHI(2)=^(2),I=PRCHJ
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32 | D MES^PRCHAM2 S PRCHAV=+$O(^PRC(443.6,PRCHPO,2,"AB",PRCHRD,+PRCHI,0))
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33 | G:'$D(^PRC(443.6,PRCHPO,2,+PRCHI,3,PRCHAV,0)) ITEM S (PRCHITR,Y)=^(0)
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34 | ;S PRCHO=$S($P(Y,U,7):$P(Y,U,7),1:$P(Y,U,2)),PRCHAMT1=$P(Y,U,3)
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35 | S PRCHO=$P(Y,U,2),PRCHAMT1=$P(Y,U,3)
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36 | I $P(Y,U,7)]"" S PRCHO=$P(Y,U,7),PRCHAMT1=$P(Y,U,8)
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37 | S PRCHDA=$P(Y,U,5),PRCHK=K+1
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38 | S ^TMP("PRCHW",$J,PRCHK)=" ORIGINALLY QTY RECEIVED = "_PRCHO_" ,COST = $ "_PRCHAMT1
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39 | S PRCHK=PRCHK+1 D EN2^PRCHAM44 G ITEM:'$D(X)
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40 | S PRCHN=PRCHXX G:PRCHO=PRCHN ITEM
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41 | S PRCHADAM=$S($P(PRCHITR,U,8):$P(PRCHITR,U,8),1:$P(PRCHITR,U,3))+PRCHAMT1
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42 | S $P(^PRC(443.6,PRCHPO,2,+PRCHI,3,PRCHAVLD,0),U,8)=PRCHADAM
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43 | S ^TMP("PRCHW",$J,PRCHK)=" will now read: QTY RECEIVED="_PRCHQTY_", COST=$"_PRCHADAM
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44 | S PRCHJ=PRCHK+1,PRCHL1="*",PRCHL2="",PRCHJ=1 D EN^PRCHAM G ITEM
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45 | LST S (PRCHAMT1,PRCHDA)=0,PRCHAVA=$P(PRCHAV0,U,3)+$P(PRCHAV0,U,5)
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46 | I 'PRCHCHK D Q G Q^PRCHAM
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47 | S I=0 F S I=$O(^PRC(443.6,PRCHPO,2,"AB",PRCHRD,I)) Q:'I D
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48 | .S J=0 F S J=$O(^PRC(443.6,PRCHPO,2,"AB",PRCHRD,I,J)) Q:'J D
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49 | ..S PRCHAV=J I $D(^PRC(443.6,PRCHPO,2,I,0)),$D(^(2)) S PRCHRS=$P(^(2),U,7) I $D(^(3,PRCHAV,0)) S (PRCHITSB,Y)=^(0) D SUB
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50 | D TM^PRCHREC2,EN2^PRCHREC S K=1
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51 | S ^TMP("PRCHW",$J,K)=" Vendor: "_$P(^PRC(440,$P(^PRC(442,PRCHPO,1),U),0),U),K=K+1
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52 | S ^TMP("PRCHW",$J,K)=" APPROPRIATION: "_$P(^PRC(442,PRCHPO,0),U,4),K=K+1
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53 | S ^TMP("PRCHW",$J,K)=" This Receiving Report will now read: ",K=K+1
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54 | I PRCHDA D
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55 | .S ^TMP("PRCHW",$J,K)=" Discounted Amount: "_PRCHDA,K=K+1
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56 | S ^TMP("PRCHW",$J,K)=" Total Amount: "_PRCHRAM
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57 | I PRCHRT S PRCHRTT=PRCHRAM*PRCHRT D
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58 | .S ^TMP("PRCHW",$J,K+1)=" Term Discount Amount: "_$J(PRCHRTT,8,2)
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59 | .S ^TMP("PRCHW",$J,K+2)=" Net Amount: "_$J(PRCHRAMN,10,2)
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60 | S (PRCHAMT1,PRCHDA)=0,PRCHAVA=$P(PRCHAV0,U,3)+$P(PRCHAV0,U,5) K PRCHR
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61 | ;I 'PRCHCHK D Q G Q^PRCHAM
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62 | S I=0 F S I=$O(^PRC(443.6,PRCHPO,2,"AB",PRCHRD,I)) Q:'I D
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63 | .S J=0 F S J=$O(^PRC(443.6,PRCHPO,2,"AB",PRCHRD,I,J)) Q:'J D
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64 | ..I '$D(^PRC(442,PRCHPO,11,J)) S PRCHAV=J I $D(^PRC(443.6,PRCHPO,2,I,0)),$D(^(2)) S PRCHRS=$P(^(2),U,7) I $D(^(3,PRCHAV,0)) S (PRCHITSB,Y)=^(0) D SUB
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65 | D TM^PRCHREC2,EN2^PRCHREC S K=1
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66 | S $P(PRCHAV0,U,2,5)=PRCHR(1)_U_PRCHR(2)
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67 | S X=$P(PRCHAV0,U,9) S:X]""&($D(PRCHAF)) $P(PRCHAV0,U,9)=""
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68 | S $P(PRCHAV0,U,19)=""
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69 | S $P(PRCHAV0,U,10)=$S($D(PRCHROV):"Y",1:""),$P(PRCHAV0,U,12)=PRCHRAM
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70 | S X=$P(^PRC(443.6,PRCHPO,0),U,17),X=X-PRCHAVA,$P(^(0),U,17)=X
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71 | S $P(PRCHAV0,U,6)="",$P(PRCHAV0,U,9)=""
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72 | S ^PRC(443.6,PRCHPO,11,PRCHRPT,0)=PRCHAV0,PRCHL1="*"
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73 | S:$D(PRCHAV1) ^PRC(443.6,PRCHPO,11,PRCHRPT,1)=PRCHAV1
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74 | S (PRCHO,PRCHN,PRCHL2)="" D EN^PRCHAM,Q G EN2^PRCHAM
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75 | SUB S PRCHDA=PRCHDA+$P(Y,U,5) S:PRCHRS="" PRCHRS="**"
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76 | S:'$D(PRCHR("SA",PRCHRS)) PRCHR("SA",PRCHRS)=0
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77 | S PRCHR("SA",PRCHRS)=PRCHR("SA",PRCHRS)+$P(Y,U,3)-$P(Y,U,5) Q
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78 | SETC ;IF ESTIMATED ORDER, PARTIAL ORDER RECEIVED, RESET 'C' X-REF ON ALL ITEMS
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79 | Q:'$D(^PRC(442,PRCHPO,7)) Q:$P(^(7),U,3)'="Y" Q:$P(^(7),U,2)'=26
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80 | F I=0:0 S I=$O(^PRC(442,PRCHPO,2,I)) Q:'I I $D(^(I,0)) D
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81 | .S X=+^(0),PRCHX(X,X)="^PRC(442,PRCHPO,2,""C"",X,"_I_")"
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82 | Q
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83 | W1 W:$E(X)'="?" " ??",$C(7)
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84 | W !,"Enter the quantity (a number between 0 & 999,999 with up to two decimal places)" Q
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85 | Q K PRCHAMT1,PRCHDA,PRCHRD,PRCHR,PRCHRPT,PRCHRES,PRCHRAM,PRCHRAMN,PRCHRT
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86 | K PRCHRT2,PRCHRS,PRCHRQ,PRCHRQ1,PRCHROV,PRCHAV0,PRCHAVA,PRCHAF,PRCHRTT
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87 | QUIT
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88 | EN2Q K X
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89 | QUIT
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