| [613] | 1 | PRCHAMY1 ;WISC/DJM-PRINT AMENDMENT ;9/21/95  10:42 AM
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 | 2 | V ;;5.1;IFCAP;**21**;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 |  ;
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 | 5 | START(PRCHPO,PRCHAM)  ;PRCHPO IS 442 INTERNAL ENTRY NUMBER FOR RECORD BEING AMENDED.
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 | 6 |  ;PRCHAM IS IEN AMENDMENT MULTIPLE WITHIN PRCHPO BEING AMENDED.
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 | 7 |  ;FIND OUT WHAT TYPES OF AMENDMENTS HAVE BEEN DONE TO BE ABLE TO
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 | 8 |  ;DETERMINE WHAT TO PRINT OUT.
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 | 9 |  N AMEND,GOTO
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 | 10 |  S AMEND=0 F  S AMEND=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND)) Q:AMEND'>0  S GOTO="E"_+AMEND_"^PRCHAMY1" D @GOTO
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 | 11 |  Q
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 | 12 |  ;
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 | 13 | E20 ;SHIP TO Edit
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 | 14 |  Q
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 | 15 | E21 ;LINE ITEM Add
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 | 16 |  N FIELD,CHANGE,CHANGES,OLD,ITEM,ITEM0,ITEM1,LCNT,DATA,I,UOP
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 | 17 |  S FIELD=0 K ITEM D LCNT^PRCHPAM5(.LCNT)
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 | 18 |  F  S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD)) Q:FIELD'>0  D
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 | 19 |  .S CHANGE=0 F  S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,CHANGE)) Q:CHANGE'>0  D
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 | 20 |  ..S CHANGES=$G(^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0)),OLD=$G(^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0))
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 | 21 |  ..S ITEM=$P(CHANGES,U,4) Q:$D(ITEM(ITEM))  S ITEM(ITEM)=1
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 | 22 |  ..S ITEM0=$G(^PRC(442,PRCHPO,2,ITEM,0))
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 | 23 |  ..I ITEM0="" Q
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 | 24 |  ..I $P(ITEM0,U,2)=0,$P(ITEM0,U,9)=0 Q
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 | 25 |  ..S ITEM1=$G(^PRC(442,PRCHPO,2,ITEM,1,1,0))
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 | 26 |  ..D LINE^PRCHPAM5(.LCNT,2) S DATA=" *ADDED THROUGH AMENDMENT*" D DATA^PRCHPAM5(.LCNT,DATA)
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 | 27 |  ..S DATA="Item No. "_$P(ITEM0,U)_"     Item Master File No. "
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 | 28 |  ..S DATA=DATA_$P(ITEM0,U,5)_"     BOC: "_$P(ITEM0,U,4)
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 | 29 |  ..S DATA=DATA_"   CONTRACT: "_$P($G(^PRC(442,PRCHPO,2,ITEM,2)),U,2)
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 | 30 |  ..D DATA^PRCHPAM5(.LCNT,DATA)
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 | 31 |  ..D NEW^PRCHAMY3
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 | 32 |  ..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
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 | 33 |  ..S DATA="    Items per "_UOP_": "_$P(ITEM0,U,12)
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 | 34 |  ..F I=1:1:26-$L(DATA) S DATA=DATA_" "
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 | 35 |  ..S DATA=DATA_"NSN: "_$P(ITEM0,U,13) D DATA^PRCHPAM5(.LCNT,DATA)
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 | 36 |  ..I $P(ITEM0,U,6)]"" S DATA="    STK#: "_$P(ITEM0,U,6) D DATA^PRCHPAM5(.LCNT,DATA)
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 | 37 |  ..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
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 | 38 |  ..S DATA="    "_$P(ITEM0,U,2)_" "_UOP_" at $"_$J($P(ITEM0,U,9),12,4)_" = $"_$J($P(ITEM0,U,2)*$P(ITEM0,U,9),9,2)
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 | 39 |  ..D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
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 | 40 |  Q
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 | 41 |  ;
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 | 42 | E22 ;LINE ITEM Delete
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 | 43 |  G E22^PRCHAMY2
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 | 44 |  ;
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 | 45 | E23 ;LINE ITEM Edit
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 | 46 |  G E23^PRCHAMY2
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 | 47 |  ;
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 | 48 | E24 ;SOURCE CODE Edit
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 | 49 |  Q
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 | 50 |  ;
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 | 51 | E25 ;Edit MAIL INVOICE TO
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 | 52 |  Q
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 | 53 |  ;
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 | 54 | E26 ;Edit METHOD OF PAYMENT
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 | 55 |  Q
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 | 56 |  ;
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 | 57 | E27 ;ADMINISTRATIVE CERTIFICATION Add
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 | 58 |  Q
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 | 59 |  ;
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 | 60 | E28 ;ADMINISTRATIVE CERTIFICATION Delete
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 | 61 |  Q
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 | 62 |  ;
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 | 63 | E29 ;EST. SHIPPING Edit
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 | 64 |  G E29^PRCHAMY3
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 | 65 |  ;
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 | 66 | E30 ;F.C.P. Edit
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 | 67 |  Q
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 | 68 |  ;
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 | 69 | E31 ;Change VENDOR
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 | 70 |  G E31^PRCHAMY4
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 | 71 |  ;
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 | 72 | E32 ;REPLACE P.O. NUMBER
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 | 73 |  G E32^PRCHAMY4
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 | 74 |  ;
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 | 75 | E33 ;PROMPT PAYMENT Edit
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 | 76 |  Q
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 | 77 |  ;
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 | 78 | E34 ;AUTHORITY Edit
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 | 79 |  G E34^PRCHAMY4
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 | 80 |  ;
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 | 81 | E35 ;F.O.B. Point
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 | 82 |  Q
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 | 83 |  ;
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 | 84 | E36 ;ITEM DISCOUNT Add/Edit
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 | 85 |  G E36^PRCHAMY5
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 | 86 |  ;
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 | 87 | E37 ;ITEM DISCOUNT Delete
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 | 88 |  G E37^PRCHAMY5
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 | 89 |  ;
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 | 90 | E98 ;DELIVERY DATE PRINT
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 | 91 |  Q
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 | 92 | E99 ;NET AMOUNT PRINT
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 | 93 |  Q
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