[613] | 1 | PRCHDPO ;WOIFO/CR - DELINQUENT DELIVERY LISTING PA OPTION ; 2/20/01 12:55 PM
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| 2 | ;;5.1;IFCAP;**8**;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 | A1 ;
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| 5 | D CLEAN
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| 6 | DATE S DIR("A")="START WITH DELIVERY DATE",DIR(0)="D^^" D ^DIR K DIR Q:Y["^"!(Y<1)
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| 7 | S FDATE=+Y W " ",Y(0)
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| 8 | ;
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| 9 | S DIR("A")="GO TO DELIVERY DATE",DIR(0)="D^^" D ^DIR K DIR Q:Y["^"!(Y<1)
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| 10 | S EDATE=+Y W " ",Y(0)
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| 11 | I EDATE<FDATE W !,$C(7),"Less than 'FROM' value.",! K EDATE,FDATE G DATE
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| 12 | ;
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| 13 | S %ZIS("B")="",%ZIS="MQ" D ^%ZIS Q:POP
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| 14 | I $D(IO("Q")) S ZTRTN="STAT^PRCHDPO",ZTSAVE("*")="" D ^%ZTLOAD,^%ZISC Q
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| 15 | D STAT
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| 16 | D ^%ZISC
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| 17 | Q
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| 18 | ;
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| 19 | FRMDT ; Make the current date for the header easier to read.
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| 20 | D NOW^%DTC S Y=% D DD^%DT
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| 21 | S X1=$P(Y,"@",1),X2=$P(X1,",",1)_","_$P(X1,", ",2)
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| 22 | S X3=$P($P(Y,"@",2),":",1,2)
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| 23 | S DATE=X2_" "_X3
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| 24 | Q
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| 25 | ;
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| 26 | FRMDT1 ; Compress the delivery date display.
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| 27 | S X1=$P(Y,",",1)_","_$P(Y,", ",2)
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| 28 | Q
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| 29 | ;
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| 30 | STAT ; Gather all the statistics
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| 31 | S (GTOT,AMT1)=0,(VENTOT,SUBUSER)="",P=1
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| 32 | S I="" F S I=$O(^PRC(442,"B",I)) Q:I="" D
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| 33 | .S ZP="" F S ZP=$O(^PRC(442,"B",I,ZP)) Q:ZP="" D
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| 34 | ..S ZP0=$G(^PRC(442,ZP,0)),DELDT=$P(ZP0,"^",10)
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| 35 | ..S PONUM=$P(ZP0,"^",1),MOP=$P(ZP0,"^",2)
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| 36 | ..; Check all possible methods of processing
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| 37 | ..Q:"^1^2^3^4^7^8^9^21^22^23^25^26^"'[("^"_MOP_"^")
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| 38 | ..S ZP1=$G(^PRC(442,ZP,1))
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| 39 | ..Q:ZP1=""
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| 40 | ..Q:DELDT<FDATE
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| 41 | ..Q:DELDT>EDATE
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| 42 | ..S Y=DELDT D DD^%DT,FRMDT1 S DELDT=X1 ; Show a human-readable date
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| 43 | ..S VENPTR=$P(ZP1,"^",1)
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| 44 | ..Q:VENPTR=""!(VENPTR=0)!(VENPTR'>0)
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| 45 | ..S VENDOR=$P(^PRC(440,VENPTR,0),"^",1)
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| 46 | ..S PHONE=$P($G(^PRC(440,VENPTR,0)),"^",10)
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| 47 | ..S PRCHPA=+$P(ZP1,"^",10) Q:PRCHPA=""!(PRCHPA=0)
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| 48 | ..I $D(^VA(200,PRCHPA,0)) S USER=$P(^VA(200,PRCHPA,0),"^")
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| 49 | ..S:$D(^PRC(442,ZP,7)) ZP7=^PRC(442,ZP,7)
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| 50 | ..S SUPT=+$P(ZP7,"^",1)
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| 51 | ..S PRCSTAT=$P($G(^PRCD(442.3,SUPT,0)),"^")
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| 52 | ..S SUPORD=$P(ZP7,"^",2)
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| 53 | ..Q:"^20^21^22^23^24^25^26^27^28^29^32^34^39^44^46^47^"'[("^"_SUPORD_"^")
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| 54 | ..S TOTAMT=$P(ZP0,"^",15),LIQAMT=$P(ZP0,"^",17)
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| 55 | ..I LIQAMT<0,(TOTAMT-LIQAMT)>TOTAMT S COSOUT=0
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| 56 | ..E S COSOUT=TOTAMT-LIQAMT I COSOUT<0 S COSOUT=0
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| 57 | ..S ^TMP($J,USER,VENDOR,PONUM)=PONUM_"^"_PRCSTAT_"^"_COSOUT_"^"_VENDOR_"^"_PHONE_"^"_DELDT
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| 58 | ;
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| 59 | PRINT ; Let's print the outstanding orders and dollar amounts.
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| 60 | ;
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| 61 | U IO
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| 62 | D FRMDT
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| 63 | S (P,EX)=1,(TOT,AMT1)=0
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| 64 | I '$D(^TMP($J)) S P=1,(Q,Q1)="" D HEADER W !!!!,?10,"*** NO RECORDS TO PRINT ***" Q
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| 65 | S Q="" F S Q=$O(^TMP($J,Q)) Q:Q="" Q:EX="^" D
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| 66 | .D HEADER S (VENTOT,SUBUSER)=""
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| 67 | .S Q1="" F S Q1=$O(^TMP($J,Q,Q1)) Q:Q1="" Q:EX="^" D
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| 68 | ..W:Q1]"" !,?18,"VENDOR: ",Q1
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| 69 | ..S Q2="" F S Q2=$O(^TMP($J,Q,Q1,Q2)) Q:Q2="" Q:EX="^" D
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| 70 | ...S AMT1=0
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| 71 | ...S STR3=^TMP($J,Q,Q1,Q2)
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| 72 | ...W !,$P(STR3,"^",1),?15,$P(STR3,"^",2),?60,$J($P(STR3,"^",3),10,2)
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| 73 | ...W !,?3,$P(STR3,"^",6),?17,$P(STR3,"^",5)
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| 74 | ...I (IOSL-$Y)<8 D HOLD Q:EX="^"
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| 75 | ...S AMT1=$P(STR3,"^",3),TOT=AMT1+$G(TOT),VENTOT(USER,VENPTR)=TOT
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| 76 | ..W !,?60,"----------"
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| 77 | ..W !,"SUBTOTAL",?60,$J(VENTOT(USER,VENPTR),10,2),!
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| 78 | ..S GTOT=$G(GTOT)+VENTOT(USER,VENPTR),SUBUSER(USER)=VENTOT(USER,VENPTR)+$G(SUBUSER(USER))
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| 79 | ..S TOT=0
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| 80 | .I $E(IOST,1,2)="C-",EX'["^" W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ="^" EX="^" S:'$T EX="^"
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| 81 | .I $G(Q2)="" D
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| 82 | ..W ?60,"----------"
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| 83 | ..W !,"SUBTOTAL",?60,$J(SUBUSER(USER),10,2) S SUBUSER(USER)=""
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| 84 | ..; This is the subtotal for the user including all the vendors used.
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| 85 | W !,?60,"----------"
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| 86 | W !,"TOTAL",?55,$J(GTOT,15,2)
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| 87 | D CLEAN
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| 88 | Q
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| 89 | ;
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| 90 | HOLD G HEADER:$E(IOST,1,2)'="C-"!(IO'=IO(0)) W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ["^" EX="^" S:'$T EX="^" I EX'="^",$G(Q2)'="" D HEADER
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| 91 | Q
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| 92 | ;
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| 93 | HEADER ;
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| 94 | W @IOF
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| 95 | W !,"DELINQUENT PURCHASE ORDERS",?42,DATE,?68,"PAGE ",P,!
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| 96 | W !,"PO NUMBER",?15,"SUPPLY STATUS",?63,"COST",!
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| 97 | W ?3,"DELIVERY",?17,"PHONE",?60,"OUTSTANDING",!
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| 98 | W ?3,"DATE",?17,"NUMBER",?45,"(QTY*UNIT COST FOR ITEMS NOT REC'D)",!
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| 99 | F I=1:1:10 W "--------"
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| 100 | W !!,?15,"PA/PPM/AUTHORIZED BUYER: ",Q,!
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| 101 | S P=P+1
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| 102 | Q
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| 103 | ;
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| 104 | CLEAN K AMT1,COSOUT,DATE,DELDT,EDATE,FDATE,PRCHPA,PRCSTAT,Q,Q1,Q2,^TMP($J)
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| 105 | K SUPT,TOT,TOTAMT,VENDOR,VENPTR,VENTOT,X,X1,X2,X3,XXZ,Y,ZP,ZP0,ZP1,ZP7
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| 106 | K EX,ENTOT,GTOT,I,LIQAMT,MOP,P,PHONE,PONUM,STR3,SUBUSER,SUPORD,USER
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| 107 | Q
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