PRCFAC31.m

PRCFAC31 ;WISC/SJG-CONTINUATION OF FISCAL VENDOR EDIT ;12/12/94  15:52

 ;;5.1;IFCAP;;Oct 20, 2000

 ;Per VHA Directive 10-93-142, this routine should not be modified.

 ;;

GET(VEN) ; Retrieve Vendor Payment Information from File 440

 N DA,DIC,DIQ,DR

 S DIC=440,DA=VEN,DIQ="PRCTMP(",DIQ(0)="IEN"

 S DR=".01;17;17.2;17.3;17.4;17.5;17.6;17.7;17.8;17.9;18.3;34;35;36;45"

 D EN^DIQ1

 QUIT

 ;

DISPLAY(VEN) ; Display Vendor Payment Information

 I $D(IOF) W @IOF D HDR^PRCFAC3

 W !,IOINHI,"Payment Information",IOINORM,!

 W !?2,IOINHI,"Vendor Name: ",IOINORM,$G(PRCTMP(440,VEN,.01,"E"))

 W !,IOINHI,"Vendor Number: ",IOINORM,VEN

 W ?40,IOINHI,"Non-Recurring/Recurring: ",IOINORM,$S($G(PRCTMP(440,VEN,36,"I"))="N":"NON-RECURRING",1:"RECURRING")

 W !!,IOINHI,?17,"FMS Vendor Code: ",IOINORM,$G(PRCTMP(440,VEN,34,"E"))

 W !,?5,IOINHI,"Alternate Address Indicator: ",IOINORM,$G(PRCTMP(440,VEN,35,"E"))

 W !!,?5,IOINHI,"Address: ",IOINORM

 I $D(PRCTMP(440,VEN,17.3,"E")) W ?14,$G(PRCTMP(440,VEN,17.3,"E")),!

 I $D(PRCTMP(440,VEN,17.4,"E")) W ?14,$G(PRCTMP(440,VEN,17.4,"E")),!

 I $D(PRCTMP(440,VEN,17.5,"E")) W ?14,$G(PRCTMP(440,VEN,17.5,"E")),!

 I $D(PRCTMP(440,VEN,17.6,"E")) W ?14,$G(PRCTMP(440,VEN,17.6,"E")),!

 I $D(PRCTMP(440,VEN,17.7,"E")) W ?14,$G(PRCTMP(440,VEN,17.7,"E"))

 I $D(PRCTMP(440,VEN,17.8,"I")) D

 .W ", "

 .W $P(^DIC(5,PRCTMP(440,VEN,17.8,"I"),0),U,2)

 .Q

 I $D(PRCTMP(440,VEN,17.9,"E")) W "  ",$G(PRCTMP(440,VEN,17.9,"E")),!!

 I $D(PRCTMP(440,VEN,17,"E")) W !?5,IOINHI,"Payment Contact Person: ",IOINORM,$G(PRCTMP(440,VEN,17,"E"))

 I $D(PRCTMP(440,VEN,17.2,"E")) W !?22,IOINHI,"Phone: ",IOINORM,?14,$G(PRCTMP(440,VEN,17.2,"E")),!

 Q

EDIT ; Prompt to edit

 W ! S DIR(0)="Y",DIR("A")="Edit the payment information on Vendor record",DIR("B")="YES"

 S DIR("?")="Enter 'NO' or 'N' or '^' to exit this edit session."

 S DIR("?",4)="Enter 'YES' or 'Y' or 'RETURN' to continue."

 S DIR("?",1)="If the payment information on the Vendor record is changed,"

 S DIR("?",2)="a Vendor Request will be sent to FMS.",DIR("?",3)=" "

 D ^DIR K DIR W !

 Q

--- Routine Detail   --- with STRUCTURED ROUTINE LISTING ---PRCFAC31   2084     printed  Sep 23, 2025@19:37:58                                                                                                                                                                                                    Page 2

PRCFAC31  ;WISC/SJG-CONTINUATION OF FISCAL VENDOR EDIT ;12/12/94  15:52

 +1       ;;5.1;IFCAP;;Oct 20, 2000

 +2       ;Per VHA Directive 10-93-142, this routine should not be modified.

 +3       ;;

GET(VEN)  ; Retrieve Vendor Payment Information from File 440

 +1        NEW DA,DIC,DIQ,DR

 +2        SET DIC=440

           SET DA=VEN

           SET DIQ="PRCTMP("

           SET DIQ(0)="IEN"

 +3        SET DR=".01;17;17.2;17.3;17.4;17.5;17.6;17.7;17.8;17.9;18.3;34;35;36;45"

 +4        DO EN^DIQ1

 +5        QUIT 

 +6       ;

DISPLAY(VEN) ; Display Vendor Payment Information

 +1        IF $DATA(IOF)

               WRITE @IOF

               DO HDR^PRCFAC3

 +2        WRITE !,IOINHI,"Payment Information",IOINORM,!

 +3        WRITE !?2,IOINHI,"Vendor Name: ",IOINORM,$GET(PRCTMP(440,VEN,.01,"E"))

 +4        WRITE !,IOINHI,"Vendor Number: ",IOINORM,VEN

 +5        WRITE ?40,IOINHI,"Non-Recurring/Recurring: ",IOINORM,$SELECT($GET(PRCTMP(440,VEN,36,"I"))="N":"NON-RECURRING",1:"RECURRING")

 +6        WRITE !!,IOINHI,?17,"FMS Vendor Code: ",IOINORM,$GET(PRCTMP(440,VEN,34,"E"))

 +7        WRITE !,?5,IOINHI,"Alternate Address Indicator: ",IOINORM,$GET(PRCTMP(440,VEN,35,"E"))

 +8        WRITE !!,?5,IOINHI,"Address: ",IOINORM

 +9        IF $DATA(PRCTMP(440,VEN,17.3,"E"))

               WRITE ?14,$GET(PRCTMP(440,VEN,17.3,"E")),!

 +10       IF $DATA(PRCTMP(440,VEN,17.4,"E"))

               WRITE ?14,$GET(PRCTMP(440,VEN,17.4,"E")),!

 +11       IF $DATA(PRCTMP(440,VEN,17.5,"E"))

               WRITE ?14,$GET(PRCTMP(440,VEN,17.5,"E")),!

 +12       IF $DATA(PRCTMP(440,VEN,17.6,"E"))

               WRITE ?14,$GET(PRCTMP(440,VEN,17.6,"E")),!

 +13       IF $DATA(PRCTMP(440,VEN,17.7,"E"))

               WRITE ?14,$GET(PRCTMP(440,VEN,17.7,"E"))

 +14       IF $DATA(PRCTMP(440,VEN,17.8,"I"))

               Begin DoDot:1

 +15               WRITE ", "

 +16               WRITE $PIECE(^DIC(5,PRCTMP(440,VEN,17.8,"I"),0),U,2)

 +17               QUIT 

               End DoDot:1

 +18       IF $DATA(PRCTMP(440,VEN,17.9,"E"))

               WRITE "  ",$GET(PRCTMP(440,VEN,17.9,"E")),!!

 +19       IF $DATA(PRCTMP(440,VEN,17,"E"))

               WRITE !?5,IOINHI,"Payment Contact Person: ",IOINORM,$GET(PRCTMP(440,VEN,17,"E"))

 +20       IF $DATA(PRCTMP(440,VEN,17.2,"E"))

               WRITE !?22,IOINHI,"Phone: ",IOINORM,?14,$GET(PRCTMP(440,VEN,17.2,"E")),!

 +21       QUIT 

EDIT      ; Prompt to edit

 +1        WRITE !

           SET DIR(0)="Y"

           SET DIR("A")="Edit the payment information on Vendor record"

           SET DIR("B")="YES"

 +2        SET DIR("?")="Enter 'NO' or 'N' or '^' to exit this edit session."

 +3        SET DIR("?",4)="Enter 'YES' or 'Y' or 'RETURN' to continue."

 +4        SET DIR("?",1)="If the payment information on the Vendor record is changed,"

 +5        SET DIR("?",2)="a Vendor Request will be sent to FMS."

           SET DIR("?",3)=" "

 +6        DO ^DIR

           KILL DIR

           WRITE !

 +7        QUIT