[623] | 1 | PRCHMA ;WISC/AKS-Amend to PO, req ;6/10/96 14:07
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| 2 | ;;5.1;IFCAP;**21,79,100**;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 | REQ ;Req.
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| 5 | N PRCHREQ
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| 6 | S PRCHREQ=1
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| 7 | PO ;PO
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| 8 | N PRCF,RETURN,PRCHAM,PRCHPO,PRCHNEW,OUT,CAN,PRCHAU,PRCHER,PRCHON
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| 9 | N A,B,ER,FL,FIS,DELIVER,PRCHAMDA,PRCHAV,PRCHL1,PRCHLN,PRCHRET,LCNT
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| 10 | N PRCHL2,ROU,DIC,I,PRCHAMT,PRCHAREC,PRCHEDI,X,Y,PRCHN,PRCHO,SFUND
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| 11 | N PRCHX,PRCHIMP,PRCHNRQ,PRCHP,REPO,PRCHNORE,%,%A,%B,D0,D1,J
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| 12 | N PRCFL,MSG
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| 13 | LOOP D KILL^PRCHMA1 S PRCHNEW="",PRCHNORE=1,CAN=0
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| 14 | ;
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| 15 | ; See routine PRCHAMXA for information on variable PRCHNORE and for
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| 16 | ; incidence of undefined DIK variable errors.
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| 17 | ; The var PRCHPO is the basic premise of locks applied to amendments.
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| 18 | ; Anytime amend module is accessed add +lock & save po# in PRCENTRY.
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| 19 | ;
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| 20 | S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE"))
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| 21 | ;
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| 22 | ; Lock simultaneous entry of users in amend. module for the same record.
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| 23 | ; Var Y is saved in PRCHPO at the end of GETPO subrtn, when we start
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| 24 | ; the process(AMENDNO) of amending the record we must have var PRCHPO.
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| 25 | ;
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| 26 | S PRCFL=0
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| 27 | W !! D GETPO^PRCHAMU
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| 28 | ; If no record is selected or time-out or up-arrow out then exit
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| 29 | ; without unlocking a record.
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| 30 | I $D(DTOUT)!$D(DUOUT)!$G(OUT)=1 G EXIT1
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| 31 | I PRCFL=1 G LOOP
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| 32 | I '$G(PRCHPO)!$D(FIS) G EXIT
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| 33 | I '$$VERIFY^PRCHES5(PRCHPO) W !!,?5,"This purchase order has been tampered with.",!,?5,"Please notify IFCAP APPLICATION COORDINATOR.",! G EXIT
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| 34 | D AMENDNO^PRCHAMU G:'$G(PRCHAM) EXIT
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| 35 | S PRCHAMT=0,FL=0
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| 36 | D INFO^PRCHAMU G:$D(PRCHAV)!ER EXIT
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| 37 | S X=$P($G(^PRC(443.6,PRCHPO,0)),U,16) D EN2^PRCHAMXB
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| 38 | I PRCHNEW="" S DA(1)=PRCHPO,DA=PRCHAM,PRCHX=X,X=0,PRCHAMDA=34 D EN8^PRCHAMXB S X=PRCHX
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| 39 | I $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=5!($P(^(0),U,4)=15) S CAN=1
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| 40 | I PRCHNEW=111&($G(CAN)=0) D REV
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| 41 | I $G(CAN)>0 D ENC G:ER EXIT I $G(NOCAN)=0 S DA(1)=PRCHPO,DA=PRCHAM,PRCHAMDA=34,PRCHX=X,X=0 D EN8^PRCHAMXB S X=PRCHX G CAN1
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| 42 | ASK K NOCAN,DTOUT,DUOUT,REPONUM D ASK^PRCHAMU
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| 43 | G:$D(REPONUM)=1 CAN1
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| 44 | I ER=0 D G:'$D(REPO)&($G(CAN)=0) ASK
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| 45 | . D @ROU
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| 46 | . I $G(PRCHAMDA)=31 D MSG^PRCHAMU Q
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| 47 | . I $G(PRCHAMDA)=24,$G(X)=2 D MSG1^PRCHAMU S SCE=1 Q
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| 48 | ;
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| 49 | I $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=5!($P(^(0),U,4)=15) S CAN=1
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| 50 | I $D(DTOUT)!($D(DUOUT)) G EXIT
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| 51 | I $G(NOCAN)=1 G ASK
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| 52 | G:$P($G(^PRC(443.6,PRCHPO,6,PRCHAM,3,0)),U,4)'>1 EXIT
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| 53 | CAN1 D UPDATE^PRCHAMU G:$D(Y) EXIT
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| 54 | CHK I '$$VERIFY^PRCHES5(PRCHPO) W !!,?5,"This purchase order has been tampered with.",!,?5,"Please notify IFCAP APPLICATION COORDINATOR." G EXIT
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| 55 | I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,4)']"" W !!,?5,"There is no Amendment Status." D
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| 56 | .S POSTAT=+$G(^PRC(443.6,PRCHPO,7))
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| 57 | .S AMSTAT=$S(POSTAT=25:26,POSTAT=30:31,POSTAT=40:71,POSTAT=6:83,POSTAT=84:85,POSTAT=86:87,POSTAT=90:91,POSTAT=92:93,POSTAT=94:95,POSTAT=96:97,POSTAT=45:45,1:POSTAT)
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| 58 | .S AMSTAT=$P(^PRCD(442.3,AMSTAT,0),U)
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| 59 | .S DIE="^PRC(443.6,PRCHPO,6,",DA(1)=PRCHPO,DA=PRCHAM,DR="9//^S X=AMSTAT"
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| 60 | .D ^DIE K DIE,AMSTAT,POSTAT
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| 61 | K PRCHER S LCNT=1 I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,4)']"" W !!,?5,"There is no Amendment Status.",! S PRCHER=""
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| 62 | I $P($G(^PRC(443.6,PRCHPO,2,0)),U,4)>0 D G:$D(PRCHER) ERR
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| 63 | .N END S END=IOSL-3
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| 64 | .S PRCH=0 F S PRCH=$O(^PRC(443.6,PRCHPO,2,PRCH)) Q:PRCH=""!(PRCH'>0) D
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| 65 | ..S PRCHLN=$G(^PRC(443.6,PRCHPO,2,PRCH,0)) D Q
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| 66 | ...I $P(PRCHLN,U,4)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing BOC !",$C(7) S PRCHER="",LCNT=LCNT+2
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| 67 | ...I $G(PRCHAUTH)'=1,$G(PRCHREQ) I $P(PRCHLN,U,13)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing NSN!",$C(7) S PRCHER="",LCNT=LCNT+2
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| 68 | ...S J=0 S J=$O(^PRC(443.6,PRCHPO,2,PRCH,1,J)) I J'>0 D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing its description!",$C(7) S PRCHER="",LCNT=LCNT+2
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| 69 | ...I $P($G(^PRC(442,PRCHPO,23)),U,11)="D",$P($G(^PRC(443.6,PRCHPO,2,PRCH,2)),U,2)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing contract number.",$C(7) S PRCHER="",LCNT=LCNT+2
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| 70 | ...; PRC*5.1*79 - Check line items of PC orders with source code=6 to
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| 71 | ...; make sure that a contract number is entered
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| 72 | ...D PCD^PRCHMA1
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| 73 | ...Q
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| 74 | ..Q
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| 75 | .I $D(PRCHER) I LCNT>END N DIR S DIR(0)="E" D ^DIR S LCNT=1
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| 76 | .Q
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| 77 | ;PRC*5.1*100: check line items without an FSC or PSC
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| 78 | D EN106^PRCHNPO7 I $G(ERROR)=1 G EXIT
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| 79 | I $P($G(^PRC(443.6,PRCHPO,0)),U,13)>0 I $P($G(^PRC(443.6,PRCHPO,23)),U)="" W !!,?5,"This amendment has Est. Shipping and/or Handling charges without any",!,?5,"Est. Shipping BOC." S PRCHER=""
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| 80 | I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,0)),U,4)=5!($P($G(^(0)),U,4)=15) S CAN=1
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| 81 | I $G(CAN)'=1 D CHECK^PRCHAMDF(PRCHPO,PRCHAM,.PRCHER)
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| 82 | ;
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| 83 | ; Change below to allow checks for monthly limits in file #440.5 before
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| 84 | ; completion of the amendment.
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| 85 | ;
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| 86 | I $G(PRCHAUTH)=1!($P($G(^PRC(443.6,PRCHPO,0)),U,2)=25) S FILE=443.6 D I $G(ERROR) S PRCHER="" K ERROR,FILE
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| 87 | .D ^PRCHSF3
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| 88 | .D ADJ1^PRCHCD0
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| 89 | .D LIMIT^PRCHCD0
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| 90 | ;
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| 91 | ERR I $D(PRCHER) W !!,?5,"This amendment needs to be re-edited before it can be signed.",!,"**REMINDER** Unsigned amendments are deleted from the system after 7 days." D:LCNT>20 G EXIT
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| 92 | .N DIR S DIR(0)="E" D ^DIR
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| 93 | .Q
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| 94 | D REV:'$G(PRCPROST),APP G:%'=1 EXIT
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| 95 | S PRCHRET=$$ASK^PRCHAM8(PRCHPO,PRCHAM) G:PRCHRET'=1 EXIT
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| 96 | S RETURN="" D COMMIT^PRCHAM8(PRCHPO,PRCHAM,.RETURN)
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| 97 | G:RETURN'=1 EXIT
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| 98 | S DIE="^PRC(443.6,"_PRCHPO_",6,",DA=PRCHAM,DR="15///TODAY+4" D ^DIE
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| 99 | D ^PRCHSF3
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| 100 | I $P(^PRC(443.6,PRCHPO,0),U,2)'=25 S PRCHQ="^PRCHPAM8",PRCHQ("DEST")="F",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
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| 101 | I '($P(^PRC(443.6,PRCHPO,0),U,2)=25!($P(^PRC(443.6,PRCHPO,0),U,19)=2)) D
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| 102 | . W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM8",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
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| 103 | . S FILE=443.6 D:$D(PRCHPO) CHECK^PRCHSWCH
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| 104 | . I $G(PRCHOBL)=1 D SUPP^PRCFFM2M K FILE Q
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| 105 | . I $G(PRCHOBL)=2 S PRCOPODA=PRCHPO D ^PRCOEDI K FILE,PRCOPODA Q
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| 106 | I $P($G(^PRC(443.6,PRCHPO,0)),U,2)=25 D S:$G(PRCPROST) PRCPROST=PRCPROST+0.9 G EXIT
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| 107 | .S MTOPDA=1
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| 108 | .D SUPP^PRCFFM2M ;I $P($G(^PRC(442,PRCHPO,23)),"^",11)="P" W !!,"...now generating the PHA transaction..." S PRCOPODA=PRCHPO D NEW^PRCOEDI K PRCOPODA W !!
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| 109 | .S PPTEMP=0,PP410=$P($G(^PRC(442,PRCHPO,0)),"^",12),PPAMT=$P($G(^PRC(442,PRCHPO,0)),"^",16) I PP410'="" S PPTEMP=$P($G(^PRCS(410,PP410,4)),"^",8),PPTEMP=-(PPAMT-PPTEMP)
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| 110 | .I $P($G(^PRC(442,PRCHPO,7)),"^",2)=45 S PPTEMP=PPAMT,PPAMT=0
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| 111 | .I PP410'="" S $P(^PRCS(410,PP410,4),"^",3)=0
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| 112 | .I PP410'="" S $P(^PRCS(410,PP410,4),"^",8)=PPAMT
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| 113 | .S A=$$DATE^PRC0C($P(PRCOAMT,"^",3),"I"),$P(PRCOAMT,"^",3,4)=$E(A,3,4)_"^"_$P(A,"^",2),$P(PRCOAMT,"^",5)=PPTEMP D EBAL^PRCSEZ(PRCOAMT,"O")
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| 114 | .I PP410'="",$P($G(^PRC(442,PRCHPO,7)),"^",2)=45 S $P(^PRCS(410,PP410,0),"^",2)="CA" D ERS410^PRC0G(PP410_"^C")
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| 115 | .D REMOVE^PRCSC2(PP410),ENCODE^PRCSC2(PP410,DUZ,.MESSAGE) K MESSAGE
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| 116 | .I '$G(PRCPROST) W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
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| 117 | .;
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| 118 | .; Update file #440.5 after amendment has been approved. Consider orders
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| 119 | .; created and amended in the same month and year and the user either
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| 120 | .; cancels the order or enters other type of amendment that changes the
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| 121 | .; final amount of the order. No credit is given for orders from a
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| 122 | .; previous month and year. DT is the current date, system-supplied.
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| 123 | .;
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| 124 | .S PRCHCD=$P($G(^PRC(442,PRCHPO,23)),U,8)
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| 125 | .S PRCNODE=$G(^PRC(442,PRCHPO,6,0)),PRCAMD=$P(PRCNODE,U,3)
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| 126 | .S PRCCHG=$P($G(^PRC(442,PRCHPO,6,PRCAMD,0)),U,3)
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| 127 | .S POSTAT=$P($G(^PRC(442,PRCHPO,7)),"^",2)
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| 128 | .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)=$E(DT,1,5),POSTAT'=45 D
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| 129 | ..I $G(PPAMT)<0 Q
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| 130 | ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)+$G(PRCCHG)
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| 131 | ..I $P($G(^PRC(440.5,PRCHCD,2)),U)<0 S $P(^PRC(440.5,PRCHCD,2),U)=0
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| 132 | .;
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| 133 | .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)=$E(DT,1,5),POSTAT=45 D
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| 134 | ..I $G(PPTEMP)<0 Q
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| 135 | ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)-$G(PPTEMP)
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| 136 | ..I $P($G(^PRC(440.5,PRCHCD,2)),U)<0 S $P(^PRC(440.5,PRCHCD,2),U)=0
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| 137 | .;
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| 138 | .; Update file #440.5 only if the amendment is for non-cancellation
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| 139 | .; of an order from a previous month regardless of the year.
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| 140 | .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)'=$E(DT,1,5),POSTAT'=45 D
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| 141 | ..I $G(PPAMT)<0 Q
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| 142 | ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)+$G(PPAMT)
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| 143 | .K DA,MTOPDA,PRCAMD,PRCHCD,PRCCHG,PRCNODE,POSTAT,PPTEMP,PPAMT,PP410
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| 144 | S SFUND="" I $P($G(^PRC(443.6,PRCHPO,0)),U,19)=2 D SUPP^PRCFFM2M S SFUND=1
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| 145 | I SFUND=1 W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
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| 146 | ;
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| 147 | D SOURCE^PRCHAMU:$G(SCE)
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| 148 | G EXIT
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| 149 | ;
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| 150 | ENC ;Can
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| 151 | S ER=0
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| 152 | D CAN^PRCHMA3
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| 153 | I $G(NOCAN)=1 W !?5,$S($D(PRCHREQ):"REQUISITION",1:"PURCHASE ORDER")_" HAS BEEN RECEIVED, CANNOT CANCEL !",$C(7) S ER=1 Q
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| 154 | I $G(PRCHAUTH)=1 D PAID^PRCHINQ I $G(PAID)=1 D S ER=1 Q
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| 155 | . W !,?5,"THERE HAS BEEN PAYMENT MADE FOR THIS PURCHASE CARD ORDER, CANNOT CANCEL !",$C(7)
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| 156 | S %="",%A=" SURE YOU WANT TO CANCEL THIS ORDER ",%B="" D ^PRCFYN
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| 157 | I %'=1 W ?40," <NOTHING CANCELLED>" D Q
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| 158 | .I $D(PRCHAU) D
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| 159 | ..S $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=PRCHAU
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| 160 | ..S $P(^PRC(443.6,PRCHPO,6,PRCHAM,1),U,4)=""
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| 161 | .S NOCAN=1
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| 162 | S DA(1)=PRCHPO,DIE="^PRC(443.6,"_DA(1)_",6,",DA=PRCHAM,DR="9////^S X=$O(^PRCD(442.3,""C"",45,0))"
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| 163 | D ^DIE K DIE,DA,DR S CAN=1
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| 164 | S PRCHAMT=-$P(^PRC(443.6,PRCHPO,0),U,15) W !
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| 165 | QUIT
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| 166 | APP ;App,pr
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| 167 | S %A=" Approve Amendment number "_PRCHAM_": ",%B="",%=$S($G(PRCPROST):1,1:2) D ^PRCFYN
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| 168 | Q
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| 169 | REV ;Rev
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| 170 | N PRCH
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| 171 | S %=1,%B="",%A=" Review Amendment " D ^PRCHSF3 W ! D ^PRCFYN
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| 172 | I %=1 S D0=PRCHPO,D1=PRCHAM,PRCH="^PRC(443.6," D ^PRCHDAM
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| 173 | Q
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| 174 | EXIT ;Ex
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| 175 | L -^PRC(442,PRCENTRY)
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| 176 | EXIT1 K ERROR,FIS,REPO,DEL
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| 177 | QUIT:$G(PRCPROST)
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| 178 | I $G(OUT)'=1 G LOOP
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| 179 | QUIT
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| 180 | ;
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| 181 | FLAG ;
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| 182 | I $G(FLAG)=1 K FLAG Q
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| 183 | Q
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| 184 | NOSIGN ;
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| 185 | S $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=PRCHAU
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| 186 | NOSIGN1 S DA(1)=PRCHPO,DIE="^PRC(443.6,"_DA(1)_",6,",DA=PRCHAM,DR="9///@"
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| 187 | D ^DIE K DIE,DA,DR
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| 188 | Q
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| 189 | TOP ;PAUSE AT BOTTOM OF SCREEN
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| 190 | N DIR S DIR(0)="E"
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| 191 | D ^DIR
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| 192 | S LCNT=1
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| 193 | Q
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