PRCAEA1 ;SF-ISC/LJP-IN/REACTIVATE VENDOR ;3/17/93 1:42 PM
V ;;4.5;Accounts Receivable;;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
EN0 ;REACTIVATE VENDOR
S PRCHREAV="I $D(^(10)),$P(^(10),U,5)",DIC="^PRC(440,",DIE=DIC,DIC(0)="AEMQZ" D ^DIC G Q:Y<0 S DA=+Y D LCK^PRCAEA G Q:'$D(DA)
S PRCHY=$P(Y(0),U,1) I $E(PRCHY,1,2)="**" S PRCHY=$E(PRCHY,3,99)
W !,"Sure you want to RE-activate Vendor number ",DA S %=2 D YN^DICN I %=1 S DR=".01////^S X=PRCHY;15////@;31.5////@" D ^DIE
D Q G EN0
EN1 ;INACTIVATE VENDOR
K PRCHREAV I '$D(DT) D NOW^%DTC S DT=$P(%,".",1)
S DIC="^PRC(440,",DIE=DIC,DIC(0)="AEMQZ" D ^DIC G Q:Y<0 S DA=+Y D LCK^PRCAEA G Q:'$D(DA)
W !,"Enter the Vendor you want to substitute for the incorrect vendor " S PRCHX="",PRCHY="**"_$E($P(Y(0),U,1),1,34) D ^DIC S:Y>0 PRCHX=+Y
W !,"Sure you want to inactivate Vendor number ",DA W:PRCHX " and use vendor number ",PRCHX S %=2 D YN^DICN I %=1 S DR=".01////^S X=PRCHY;15////^S X=PRCHX;31.5////^S X=1" D ^DIE
D Q G EN1
Q L -^PRC(440,+$G(DA)) K %,%Y,DIC,DIE,DR,DA,PRCHREAV,PRCHX,PRCHY,PRCHZ W ! Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAEA1 1107 printed Dec 13, 2024@01:39:23 Page 2
PRCAEA1 ;SF-ISC/LJP-IN/REACTIVATE VENDOR ;3/17/93 1:42 PM
V ;;4.5;Accounts Receivable;;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
EN0 ;REACTIVATE VENDOR
+1 SET PRCHREAV="I $D(^(10)),$P(^(10),U,5)"
SET DIC="^PRC(440,"
SET DIE=DIC
SET DIC(0)="AEMQZ"
DO ^DIC
if Y<0
GOTO Q
SET DA=+Y
DO LCK^PRCAEA
if '$DATA(DA)
GOTO Q
+2 SET PRCHY=$PIECE(Y(0),U,1)
IF $EXTRACT(PRCHY,1,2)="**"
SET PRCHY=$EXTRACT(PRCHY,3,99)
+3 WRITE !,"Sure you want to RE-activate Vendor number ",DA
SET %=2
DO YN^DICN
IF %=1
SET DR=".01////^S X=PRCHY;15////@;31.5////@"
DO ^DIE
+4 DO Q
GOTO EN0
EN1 ;INACTIVATE VENDOR
+1 KILL PRCHREAV
IF '$DATA(DT)
DO NOW^%DTC
SET DT=$PIECE(%,".",1)
+2 SET DIC="^PRC(440,"
SET DIE=DIC
SET DIC(0)="AEMQZ"
DO ^DIC
if Y<0
GOTO Q
SET DA=+Y
DO LCK^PRCAEA
if '$DATA(DA)
GOTO Q
+3 WRITE !,"Enter the Vendor you want to substitute for the incorrect vendor "
SET PRCHX=""
SET PRCHY="**"_$EXTRACT($PIECE(Y(0),U,1),1,34)
DO ^DIC
if Y>0
SET PRCHX=+Y
+4 WRITE !,"Sure you want to inactivate Vendor number ",DA
if PRCHX
WRITE " and use vendor number ",PRCHX
SET %=2
DO YN^DICN
IF %=1
SET DR=".01////^S X=PRCHY;15////^S X=PRCHX;31.5////^S X=1"
DO ^DIE
+5 DO Q
GOTO EN1
Q LOCK -^PRC(440,+$GET(DA))
KILL %,%Y,DIC,DIE,DR,DA,PRCHREAV,PRCHX,PRCHY,PRCHZ
WRITE !
QUIT
