[613] | 1 | PRCHL5 ;VACO/HNC/VAC - FLEX FIELD SORT;7/05/06 ; 3/8/07 12:54pm
|
---|
| 2 | ;;5.1;IFCAP;**103**;Oct 20, 2000;Build 25
|
---|
| 3 | ;Per VHA Directive 2004-038, this routine should not be modified
|
---|
| 4 | ;
|
---|
| 5 | ;hnc - July 5, 2006 removed ;;46;PURCHASE CARD NUMBER
|
---|
| 6 | ;hnc - July 19, 2006 removed ;;55;PURCHASE CARD EXT. NO.
|
---|
| 7 | ;hnc - July 19, 2006 added FPDS header and FPDS fields below
|
---|
| 8 | ;hnc - July 21, 2006 move Primary 2237 to main grid
|
---|
| 9 | ;hnc - Aug 21, 2006 add Item Detail to main grid
|
---|
| 10 | ;VAC - March 8, 2007 remove Direct Delivery Patient from Detail
|
---|
| 11 | ;
|
---|
| 12 | EN(RESULT,RMPRFLD) ;
|
---|
| 13 | ;RESULT passed to broker in ^TMP($J,
|
---|
| 14 | ;delimited by "^"
|
---|
| 15 | K ^TMP($J)
|
---|
| 16 | N RMPRII,RMPRLN
|
---|
| 17 | S CNT=0
|
---|
| 18 | F RMPRII=1:1 S RMPRLN=$P($T(HLST+RMPRII),";",4) Q:RMPRLN="" D
|
---|
| 19 | .S RMPRFLD=$P($T(HLST+RMPRII),";",3)
|
---|
| 20 | .S CNT=CNT+1
|
---|
| 21 | .S ^TMP($J,"RMPR",CNT)=RMPRLN_U_RMPRFLD
|
---|
| 22 | S RESULT=$NA(^TMP($J))
|
---|
| 23 | K CNT
|
---|
| 24 | Q
|
---|
| 25 | HLST ;pick list
|
---|
| 26 | ;;ITM;ITEM DETAIL
|
---|
| 27 | ;;.03;SPECIAL FUND CONTROL POINT
|
---|
| 28 | ;;.04;INVOICE ADDRESS
|
---|
| 29 | ;;.06;PRIORITY OF 2237
|
---|
| 30 | ;;.08;ESTIMATED ORDER?
|
---|
| 31 | ;;.09;DEPOT VOUCHER NO.
|
---|
| 32 | ;;.2;EMERGENCY ORDER?
|
---|
| 33 | ;;.25;LOCAL PROCUREMENT REASON CODE
|
---|
| 34 | ;;.3;EXPENDABLE/NONEXPENDABLE
|
---|
| 35 | ;;.5;SUPPLY STATUS
|
---|
| 36 | ;;.7;SUPPLY STATUS ORDER
|
---|
| 37 | ;;.8;FISCAL STATUS ORDER
|
---|
| 38 | ;;1.4;APPROPRIATION
|
---|
| 39 | ;;3;SUBACCOUNT1
|
---|
| 40 | ;;3.4;SUBAMOUNT1
|
---|
| 41 | ;;4;SUBACCOUNT2
|
---|
| 42 | ;;4.4;SUBAMOUNT2
|
---|
| 43 | ;;5;VENDOR
|
---|
| 44 | ;;5.1;DEBTOR
|
---|
| 45 | ;;5.2;REQUESTING SERVICE
|
---|
| 46 | ;;5.4;SHIP TO
|
---|
| 47 | ;;5.6;DELIVERY LOCATION
|
---|
| 48 | ;;6;VERBAL PURCHASE ORDER
|
---|
| 49 | ;;6.2;CONFIRMATION COPY
|
---|
| 50 | ;;6.4;F.O.B. POINT
|
---|
| 51 | ;;6.9;ORIGINAL DELIVERY DATE
|
---|
| 52 | ;;7;DELIVERY DATE
|
---|
| 53 | ;;7.2;ESTIMATED COST
|
---|
| 54 | ;;8;SOURCE CODE
|
---|
| 55 | ;;8.1;ASTR. FOR SOURCE CODE
|
---|
| 56 | ;;8.2;PROPOSAL
|
---|
| 57 | ;;13;EST. SHIPPING AND/OR HANDLING
|
---|
| 58 | ;;13.05;EST. SHIPPING BOC
|
---|
| 59 | ;;13.1;EST. SHIPPING LINE ITEM NO.
|
---|
| 60 | ;;13.2;GOV'T B/L NO.
|
---|
| 61 | ;;13.3;SHIP VIA
|
---|
| 62 | ;;13.4;GBL P.O.NUMBER
|
---|
| 63 | ;;15;LINE ITEM COUNT
|
---|
| 64 | ;;16;PA/PPM/AUTHORIZED BUYER
|
---|
| 65 | ;;18;PO PRINTED TIME
|
---|
| 66 | ;;18.6;NEED SPECIAL HANDLING?
|
---|
| 67 | ;;18.7;TYPE OF SPECIAL HANDLING
|
---|
| 68 | ;;19;AGENT ASSIGNED P.O.
|
---|
| 69 | ;;19.2;DATE P.O. ASSIGNED
|
---|
| 70 | ;;21;MONTH
|
---|
| 71 | ;;22;QUARTER
|
---|
| 72 | ;;23;LAST DIGIT OF FISCAL YEAR
|
---|
| 73 | ;;26;BBFY
|
---|
| 74 | ;;27;OLD PO RECORD
|
---|
| 75 | ;;28;NEW PO RECORD
|
---|
| 76 | ;;29;END DATE FOR SERVICE ORDER
|
---|
| 77 | ;;30;AUTO ACCRUE
|
---|
| 78 | ;;31;SUBSTATION
|
---|
| 79 | ;;42;RFQ NBR
|
---|
| 80 | ;;44;DISPUTED
|
---|
| 81 | ;;47;DELIVERY ORDER
|
---|
| 82 | ;;48;TYPE OF ORDER
|
---|
| 83 | ;;51;SORT GROUP
|
---|
| 84 | ;;52;CLASSIFICATION OF REQUEST
|
---|
| 85 | ;;53;PCDO VENDOR
|
---|
| 86 | ;;54;RECEIVING REQUIRED?
|
---|
| 87 | ;;56;PURCHASE CARD USER
|
---|
| 88 | ;;57;APPROVE RECONCILIATION USER
|
---|
| 89 | ;;58;DATE RECONCILED
|
---|
| 90 | ;;60;PURCHASE COST
|
---|
| 91 | ;;61;PURCHASE CARD HOLDER
|
---|
| 92 | ;;62;PCDO 2237
|
---|
| 93 | ;;63;PROCESSING REQUIRED IN FISCAL
|
---|
| 94 | ;;64;FREE TEXT VENDOR
|
---|
| 95 | ;;65;INTERFACE PACKAGE PREFIX
|
---|
| 96 | ;;70;DEPARTMENT NUMBER
|
---|
| 97 | ;;71;DOCUMENT IDENTIFIER CODE
|
---|
| 98 | ;;72;ROUTING INDENTIFIER CODE
|
---|
| 99 | ;;72.4;ACTIVITY ADDRESS CODE
|
---|
| 100 | ;;73;DEPT.DESIGNATION
|
---|
| 101 | ;;73.4;SPECIAL CODE
|
---|
| 102 | ;;74;SIGNAL CODE
|
---|
| 103 | ;;75;FUND CODE
|
---|
| 104 | ;;76;DISTRIBUTION CODE
|
---|
| 105 | ;;77;PROJECT CODE
|
---|
| 106 | ;;78;PRIORITY CODE
|
---|
| 107 | ;;79;ADVICE CODE
|
---|
| 108 | ;;80;MEDIA & STATUS CODE
|
---|
| 109 | ;;83;REASON CODE
|
---|
| 110 | ;;91;TOTAL AMOUNT
|
---|
| 111 | ;;92;NET AMOUNT
|
---|
| 112 | ;;93;LIQUIDATED AMOUNT
|
---|
| 113 | ;;94;ACTUAL 1358 BALANCE
|
---|
| 114 | ;;95;FISCAL 1358 BALANCE
|
---|
| 115 | ;;96;ESTIMATED 1358 BALANCE
|
---|
| 116 | ;;96.5;CONVERTED 1358
|
---|
| 117 | ;;96.6;AUTH. AMOUNT REMAINING
|
---|
| 118 | ;;96.7;BULLETIN SENT
|
---|
| 119 | ;;97;PROMPT PAY TYPE
|
---|
| 120 | ;;101;PAYABLE CODE
|
---|
| 121 | ;;102;DOCUMENT IDENTIFIER/COMMON NO.
|
---|
| 122 | ;;102.4;REQUISITION NO.
|
---|
| 123 | ;;102.5;ISSUE VOUCHER NO.
|
---|
| 124 | ;;102.6;ISSUE VOUCHER NO.
|
---|
| 125 | ;;103;LOG BATCH NO.
|
---|
| 126 | ;;103.5;LOG ACQ.CODE SHEETS DONE?
|
---|
| 127 | ;;104;LOG CODE SHEETS SENT BY
|
---|
| 128 | ;;105;LOG CODE SH. VALIDATION CODE
|
---|
| 129 | ;;105.5;LOG CS VALIDATION VERSION
|
---|
| 130 | ;;106;DATE SIGNED
|
---|
| 131 | ;;106.4;SUPPLY FUND ORDER OBLIGATED?
|
---|
| 132 | ;;107;RELEASING FACILITY NUMBER
|
---|
| 133 | ;;108;CASCA PROJECT NO.
|
---|
| 134 | ;;109;CASCA TRANS TYPE
|
---|
| 135 | ;;111;ISMS BATCH NO.
|
---|
| 136 | ;;112;ISMS CODE SHEETS DONE?
|
---|
| 137 | ;;113;ISMS CODE SHEETS SENT BY
|
---|
| 138 | ;;114.5;ISMS VALIDATION VERSION
|
---|
| 139 | ;;115;ISMS DATE SIGNED
|
---|
| 140 | ;;116;DO YOU WANT TO SEND THIS EDI?
|
---|
| 141 | ;;500.01;BILL #
|
---|
| 142 | ;;501;CERTIFIED P.O.
|
---|
| 143 | ;;117;REASON NOT COMPETED
|
---|
| 144 | ;;118;NUMBER OF OFFERS
|
---|
| 145 | ;;119;PRE AWARD SYNOPSIS
|
---|
| 146 | ;;120;ALTERNATIVE ADVERTISING
|
---|
| 147 | ;;121;SOLICITATION PROCEDURE
|
---|
| 148 | ;;122;EVALUATED PREFERENCE
|
---|
| 149 | ;;123;FUNDING AGENCY CODE
|
---|
| 150 | ;;124;FUNDING AGENCY OFFICE CODE
|
---|
| 151 | ;;125;MULTIYEAR
|
---|
| 152 | ;;126;EPA DESIGNATED PRODUCT
|
---|
| 153 | ;;127;CONTRACT BUNDLING
|
---|
| 154 | ;;128;EXTENT COMPETED
|
---|
| 155 | ;;129;PERF. BASED SERVICE CONTRACT
|
---|
| 156 | ;;130;CLINGER COHEN
|
---|
| 157 | ;;131;PLACE OF PERF. THIS STATION?
|
---|
| 158 | ;;132;PLACE OF PERFORMANCE
|
---|
| 159 | ;;133;SEND TO FPDS?
|
---|
| 160 | ;END
|
---|