| 1 | PRCHDSP4 ;WISC/DJM-PRINT AMENDMENT ;6/29/00 12:19
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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=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND)) Q:AMEND'>0 S GOTO="E"_+AMEND_"^PRCHDSP4" D @GOTO
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| 11 | D LCNT^PRCHPAM5(.LCNT) S LCNTX=LCNT I LCNT>37 S LCNT=LCNT-52
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| 12 | F Q:LCNT'>41 S LCNT=LCNT-56,PRCHPGT=PRCHPGT+1
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| 13 | S:LCNTX>37 PRCHPGT=PRCHPGT+1
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| 14 | Q
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| 15 | ;
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| 16 | E20 ;SHIP TO Edit PRINT
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| 17 | N FIELD,CHANGE,CHANGES,OLD,NEW,LCNT,DATA,SITE
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| 18 | D LCNT^PRCHPAM5(.LCNT)
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| 19 | S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,0)) Q:FIELD'>0
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| 20 | S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,0)) Q:CHANGE'>0
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| 21 | S CHANGES=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0),OLD=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0)
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| 22 | S SHIP=$P($P(CHANGES,U,3),";")
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| 23 | I SHIP=5.4 D
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| 24 | .S SITE=$P($G(^PRC(442,PRCHPO,23)),U,7),SITE=$S($G(SITE)]"":SITE,1:$P($P(^PRC(442,PRCHPO,0),U),"-"))
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| 25 | .S OLD=$P(^PRC(411,SITE,1,OLD,0),U)
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| 26 | .S NEW=$P(^PRC(442,PRCHPO,1),U,3),NEW=$P(^PRC(411,SITE,1,NEW,0),U)
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| 27 | .Q
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| 28 | I SHIP=5.3 D
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| 29 | .S NEW=$P(^PRC(442,PRCHPO,1),U,12),NEW=$P(^PRC(440.2,NEW,0),U),NEW=$P($P(^DPT(NEW,0),U),",",2)_" "_$P($P(^DPT(NEW,0),U),",")
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| 30 | .S OLD=$P(^PRC(440.2,OLD,0),U),OLD=$P($P(^DPT(OLD,0),U),",",2)_" "_$P($P(^DPT(OLD,0),U),",")
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| 31 | .Q
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| 32 | D LINE^PRCHPAM5(.LCNT,2) S DATA="Ship to location "_OLD_" has been changed to "_NEW_"."
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| 33 | D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
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| 34 | Q
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| 35 | E21 ;LINE ITEM Add PRINT
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| 36 | N FIELD,CHANGE,CHANGES,OLD,ITEM,ITEM0,ITEM1,LCNT,DATA,I,UOP
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| 37 | S FIELD=0 K ITEM D LCNT^PRCHPAM5(.LCNT)
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| 38 | F S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD)) Q:FIELD'>0 D
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| 39 | .S CHANGE=0 F S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,CHANGE)) Q:CHANGE'>0 D
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| 40 | ..S CHANGES=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0),OLD=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0)
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| 41 | ..S ITEM=$P(CHANGES,U,4) Q:$D(ITEM(ITEM)) S ITEM(ITEM)=1
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| 42 | ..S ITEM0=$G(^PRC(442,PRCHPO,2,ITEM,0))
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| 43 | ..I ITEM0="" Q
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| 44 | ..I $P(ITEM0,U,2)=0,$P(ITEM0,U,9)=0 Q
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| 45 | ..S ITEM1=$G(^PRC(442,PRCHPO,2,ITEM,1,1,0))
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| 46 | ..D LINE^PRCHPAM5(.LCNT,2) S DATA=" *ADDED THROUGH AMENDMENT*" D DATA^PRCHPAM5(.LCNT,DATA)
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| 47 | ..S DATA="Item No. "_$P(ITEM0,U)_" Item Master File No. "
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| 48 | ..S DATA=DATA_$P(ITEM0,U,5)_" BOC: "_+$P(ITEM0,U,4)
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| 49 | ..S DATA=DATA_" CONTRACT: "_$P($G(^PRC(442,PRCHPO,2,ITEM,2)),U,2)
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| 50 | ..D DATA^PRCHPAM5(.LCNT,DATA)
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| 51 | ..D NEW^PRCHDSP6
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| 52 | ..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
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| 53 | ..S DATA=" Items per "_UOP_": "_$P(ITEM0,U,12)
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| 54 | ..F I=1:1:26-$L(DATA) S DATA=DATA_" "
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| 55 | ..S DATA=DATA_"NSN: "_$P(ITEM0,U,13) D DATA^PRCHPAM5(.LCNT,DATA)
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| 56 | ..I $P(ITEM0,U,6)]"" S DATA=" STK#: "_$P(ITEM0,U,6) D DATA^PRCHPAM5(.LCNT,DATA)
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| 57 | ..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
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| 58 | ..S DATA=" "_$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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| 59 | ..D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
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| 60 | Q
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| 61 | ;
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| 62 | E22 ;LINE ITEM Delete PRINT
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| 63 | G E22^PRCHDSP5 ;NOT ENOUGH ROOM IN THIS ROUTINE.
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| 64 | ;
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| 65 | E23 ;LINE ITEM Edit PRINT
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| 66 | G E23^PRCHDSP5
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| 67 | ;
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| 68 | E24 ;SOURCE CODE Edit PRINT
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| 69 | G E24^PRCHDSP7
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| 70 | ;
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| 71 | E25 ;Edit MAIL INVOICE TO PRINT
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| 72 | G E25^PRCHDSP6
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| 73 | ;
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| 74 | E26 ;Edit METHOD OF PAYMENT PRINT
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| 75 | G E26^PRCHDSP6
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| 76 | ;
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| 77 | E27 ;ADMINISTRATIVE CERTIFICATION Add PRINT
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| 78 | G E27^PRCHDSP6
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| 79 | ;
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| 80 | E28 ;ADMINISTRATIVE CERTIFICATION Delete PRINT
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| 81 | G E28^PRCHDSP6
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| 82 | ;
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| 83 | E29 ;EST. SHIPPING Edit PRINT
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| 84 | G E29^PRCHDSP6
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| 85 | ;
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| 86 | E30 ;F.C.P. Edit PRINT
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| 87 | G E30^PRCHDSP7
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| 88 | ;
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| 89 | E31 ;Change VENDOR PRINT
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| 90 | G E31^PRCHDSP7
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| 91 | ;
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| 92 | E32 ;REPLACE P.O. NUMBER PRINT
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| 93 | G E32^PRCHDSP7
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| 94 | ;
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| 95 | E33 ;PROMPT PAYMENT Edit PRINT
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| 96 | G E33^PRCHDSP7
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| 97 | ;
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| 98 | E34 ;AUTHORITY Edit PRINT
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| 99 | G E34^PRCHDSP8
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| 100 | ;
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| 101 | E35 ;F.O.B. Point PRINT
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| 102 | G E35^PRCHDSP8
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| 103 | ;
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| 104 | E36 ;ITEM DISCOUNT Add/Edit PRINT
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| 105 | G E36^PRCHDSP8
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| 106 | ;
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| 107 | E37 ;ITEM DISCOUNT Delete PRINT
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| 108 | G E37^PRCHDSP8
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| 109 | ;
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| 110 | E98 ;DELIVERY DATE PRINT
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| 111 | Q
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| 112 | E99 ;NET AMOUNT PRINT
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| 113 | Q
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