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Global: ^PRCD(442.3

Package: IFCAP

Global: ^PRCD(442.3


Information

FileMan FileNo FileMan Filename Package
442.3 PURCHASE ORDER STATUS IFCAP

Description

Accessed By FileMan Db Calls, Total: 1

Package Total Routines
IFCAP 1 PRCHREC2    

Pointed To By FileMan Files, Total: 6

Package Total FileMan Files
IFCAP 6 PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)[.5, #442.07(9), #442.14(1.5)]
REQUEST WORKSHEET(#443)[1.5]    AMENDMENTS(#443.6)[.5, #443.67(9)]    ISMS/FMS TRANS(#423.6)[3, 4]    CONTROL POINT ACTIVITY(#410)[56]    REPETITIVE ITEM LIST(#410.3)[7]    

Fields, Total: 3

Field # Name Loc Type Details
.01 NAME 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:'$G(PRCD4423) X I $G(X) K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>40!($L(X)<1)!'(X'?1P.E)!(X'?.ANP) X
  • LAST EDITED:  NOV 23, 1999
  • HELP-PROMPT:  ANSWER MUST BE 1-40 CHARACTERS IN LENGTH (Edits and additions not allowed)
  • DESCRIPTION:  
    This is the name of the status code.
  • TECHNICAL DESCR:  
    In order to edit this field, the variable 'PRCD4223' must be defined.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  442.3^B
    1)= S ^PRCD(442.3,"B",X,DA)=""
    2)= K ^PRCD(442.3,"B",X,DA)
.02 SUPPLY STATUS ORDER 0;2 NUMBER

  • INPUT TRANSFORM:  K:'$G(PRCD4423) X I $G(X) K:+X'=X!(X>999)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  NOV 23, 1999
  • HELP-PROMPT:  TYPE A WHOLE NUMBER BETWEEN 1 AND 999 (Edits are not allowed)
  • DESCRIPTION:  
    This is the supply status order.
  • TECHNICAL DESCR:  
    In order to edit this field, the variable 'PRCD4223' must be defined.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  442.3^C
    1)= S ^PRCD(442.3,"C",X,DA)=""
    2)= K ^PRCD(442.3,"C",X,DA)
    This X-REF is used for lookup for the SUPPLY STATUS ORDER number field.
.03 FISCAL STATUS ORDER 0;3 NUMBER

  • INPUT TRANSFORM:  K:'$D(PRCD4423) X I $G(X) K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  NOV 23, 1999
  • HELP-PROMPT:  Type a Number between 0 and 999, 0 Decimal Digits (Edits are not allowed)
  • DESCRIPTION:  
    This is the Fiscal status order.
  • TECHNICAL DESCR:  
    In order to edit this field, the variable 'PRCD4223' must be defined.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  442.3^AC
    1)= S ^PRCD(442.3,"AC",$E(X,1,30),DA)=""
    2)= K ^PRCD(442.3,"AC",$E(X,1,30),DA)
    This X-REF is used for lookup for the FISCAL STATUS ORDER number field.

Found Entries, Total: 56

NAME: Order Not Completely Prepared    NAME: Pending PPM Clerk Signature    NAME: Pending Contracting Officers Signature    NAME: Ordered (No Fiscal Action Required)    NAME: Partial Received (No Fiscal Action Req)    NAME: Returned to Supply (Pending Signature)    NAME: Pending Completion by Requestor    NAME: Pending Fiscal Action    
NAME: Pending Completion by C P Clerk    NAME: Pending C P Official's Signature    NAME: Returned to Service by Fiscal    NAME: Partial Received But Not Obligated    NAME: Complete Order Received But Not Oblig.    NAME: Ordered and Obligated    NAME: Ordered and Obligated (Amended)    NAME: Partial Order Received    
NAME: Partial Order Received (Amended)    NAME: Complete Order Received    NAME: Complete Order Received (Amended)    NAME: Transaction Complete    NAME: Obligated - Awaiting Invoice    NAME: Awaiting Payment    NAME: Cancelled Order    NAME: Pending Accountable Officer Sig.    
NAME: Assigned to PPM Clerk    NAME: Issue Request Pending Fiscal Action    NAME: Issue Pending Delivery From Warehouse    NAME: Partial Issue Delivered    NAME: Sent to eCMS (P&C)    NAME: To IFCAP Ordering Officer    NAME: Transaction Complete (Amended)    NAME: Held for Review in Personal Prop.    
NAME: Returned to Service by PPM    NAME: Forward to Imprest Funds Agent    NAME: Request Clarification by Service for P&C    NAME: Returned To Service by P&C    NAME: Returned to Service by eCMS (P&C)    NAME: Held in P&C Pending Return of Quotations    NAME: Assigned to Purchasing Agent    NAME: Obligated - 1358    
NAME: Cancelled - 1358    NAME: Ordered (No Fiscal Action)-Amended    NAME: Paid (Not Received)    NAME: Paid (Not Received) - Amended    NAME: Paid (Partial Receipt)    NAME: Paid (Partial Receipt) - Amended    NAME: Paid (Complete Order Received)    NAME: Paid (Complete Order Received) - Amended    
NAME: Partial Payment (Not Received)    NAME: Partial Payment (Not Received) - Amended    NAME: Partial Payment (Partial Receipt)    NAME: Partial Payment (Partial Rec)-Amended    NAME: Partial Payment (Complete Rec)    NAME: Partial Payment (Complete Rec)-Amended    NAME: Reconciled    NAME: Reconciled - Amended    

ICR, Total: 3

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #376
  • Prosthetics
    		•  Read acces to check if the Procurement and AccountingTransaction has already been completed.
    ICR #6520
  • ABOVE PAR
  • ADVANCED PROSTHETICS ACQ TOOL
    		•  NAME (.01).
    Access: Read w/Fileman
    ICR #7172
  • ENTERPRISE REPORTING TOOL
    		•  NAME (.01).
    Access: Direct Global Read & w/Fileman

    SUPPLY STATUS ORDER (.02).
    Access: Direct Global Read & w/Fileman

    FISCAL STATUS ORDER (.03).
    Access: Direct Global Read & w/Fileman
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