PRCH1A2 ;WISC/PLT-PRCH1A continued ;6/10/97 15:22
V ;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
QUIT ;invalid entry
;
RECON(PRCA,PRCB,PRCRG) ;PRCA= ri of file 442, PRCB =ri of file 200,PRCRG=reconcile range %
;X=return variable =1 if reconciled with final charge, =0 not final charge
N PRCRI,PRCC,PRCD,PRCDI,PRCPDT,PRCBOC,PRCCNT,PRCAMT,PRCCOA,PRCVAL,PRCCP,PRCR,PRCSTC,PRCPO,PRCAMTL,PRCAMTH,PRCER,PRCCR,PRCCL
N A,B,C,D
S PRCRI(442)=PRCA,PRCRI(200)=PRCB,PRCRI(440.5)=$P($G(^PRC(442,PRCRI(442),23)),"^",8)
D DPO
I 'PRCRI(440.5) D EN^DDIOL("This is not a purchase card order.") S PRCER=1 G EXIT
S A="^"_$P(^PRC(440.5,PRCRI(440.5),0),"^",8,10)_"^"
I A'[("^"_PRCB_"^") D EN^DDIOL("This order can only be reconciled by its card holder or (alt) approving officials.") S PRCER=2 G EXIT
S PRCB=$G(^PRC(442,PRCRI(442),7))
I ",1,4,5,6,45,40,41,50,51,"[(","_$P(PRCB,U,2)_",") D EN^DDIOL("The purchase card order has a wrong status to reconcile.") S PRCER=3 G EXIT
S X="~"
REC D:X'="~" DPO S PRCB=^PRC(442,PRCRI(442),23),PRCC=$P(PRCB,U,8),PRCAMT=$P(^(0),U,16),PRCPO=$P(^(0),U),PRCDUZ=$P(PRCB,"^",22),PRCCR=""
I 'PRCDUZ D EN^DDIOL("The purchase card holder in the purchase card order file (#442) is missing!") S PRCER=4 G EXIT
I 'PRCC D EN^DDIOL("The purchase card # in the purchase card order file (#442) is missing!") S PRCER=4.1 G EXIT
S PRCRG=+PRCRG,PRCAMTL=PRCAMT-(PRCAMT*PRCRG/100),PRCAMTH=PRCAMT*PRCRG/100+PRCAMT
S PRCC=$P($G(^PRC(440.5,PRCC,0)),U),PRCCL=PRCC
Q11 ;lookup
D EN^DDIOL("The system is attempting to locate credit card charge...")
Q12 S PRCRI(440.6)="" G:PRCPO="" MCA
W !,"Matching Card XXXX"_$E(PRCCL,13,16)_", Vendor's Purchase Order #:",!
S X="N"_PRCDUZ_"~",X("S")="I $P(^(0),U,21)]"""",PRCPO-$P(^(0),U,8)=0,$P(^(0),U,4)="_PRCCL_",PRCPO[$P(^(0),U,21) S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
;
; Change below for NOIS CLA-0199-22457
S X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
S PRCCNT="" D LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EMS~~ST","Selec Credit Card Charge: ")
I Y>0 S PRCRI(440.6)=+Y D:PRCCNT G START:Y>0,EXIT:X["^"
. D YN^PRC0A(.X,.Y," ...Ok for "_$P(^PRCH(440.6,PRCRI(440.6),0),U,21)_" "_$P($G(^(6)),U),"O","YES") S:X["^"!(X="") Y=-1
. QUIT
W " Not Found"
MCA W !,"Matching Card XXXX"_$E(PRCCL,13,16)_", $Amount within Range "_PRCRG_"%:",!
S X="N"_PRCDUZ_"~",X("S")="I PRCPO-$P(^(0),U,8)=0,$P(^(0),U,4)="_PRCCL_",$P(^(0),U,14)'<PRCAMTL&($P(^(0),U,14)'>PRCAMTH) S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
S X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
S PRCCNT="" D LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EMS~~ST","Select Purchase Card Charge: ")
I Y>0 S PRCRI(440.6)=+Y D:PRCCNT G START:Y>0,EXIT:X["^"
. D YN^PRC0A(.X,.Y," ...Ok for "_$P(^PRCH(440.6,PRCRI(440.6),0),U,21)_" "_$P($G(^(6)),U),"O","YES") S:X["^"!(X="") Y=-1
. QUIT
W " Not Found"
W W !,"Listing All Credit Card Charges with Matched Card XXXX"_$E(PRCCL,13,16)_":",!
S X="N"_PRCDUZ_"~",X("S")="I PRCPO-$P(^(0),U,8)=0,$P(^(0),U,4)="_PRCCL_" S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
S X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
S PRCCNT="" D LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EMS~~ST","Select Purchase Card Charge: ")
I Y>0 S PRCRI(440.6)=+Y D:PRCCNT G START:Y>0,EXIT:X["^"
. D YN^PRC0A(.X,.Y," ...Ok for "_$P(^PRCH(440.6,PRCRI(440.6),0),U,21)_" "_$P($G(^(6)),U),"O","YES") S:X["^"!(X="") Y=-1
. QUIT
W " Not Found"
I PRCCR="" S PRCCR=1,PRCCL=PRCC
I PRCCR=1 S PRCRI(440.599)=$O(^PRC(440.5,"B",PRCCL,0)) I PRCRI(440.599)>0 S PRCCL=$TR($P($G(^PRC(440.5,PRCRI(440.599),50)),U),"*#") G:PRCCL]"" Q12
I PRCCR=1 S PRCCR=2,PRCCL=PRCC
I PRCCR=2 S PRCRI(440.599)=$O(^PRC(440.5,"ARPC",PRCCL,0)) I PRCRI(440.599) S PRCCL=$P($G(^PRC(440.5,PRCRI(440.599),0)),U) G:PRCCL]"" Q12
D EN^DDIOL("No Credit Card Charges Selected!")
ACT0 S X(1)=$TR($J("",79)," ","_")
S X(2)=" Action Code: RS: Reselect Charges RD: Redisplay Data",X(3)=" NP: Next Purchase Order DC: Display Charges"
S Y(1)="Enter an action code"
D FT^PRC0A(.X,.Y,"Action","","") G:X["^"!(X="") EXIT
S Y=$$LU
I Y="NP" G EXIT
I Y="RS" G REC
I Y="RD" D DPO G ACT0
I Y="DC" D DC^PRCH1A(PRCRI(442)),DPO G ACT0
D EN^DDIOL("Invalid Action code, try again") G ACT0
;
START D DD S PRCE=^PRCH(440.6,PRCRI(440.6),0),PRCCP=$P(PRCE,"^",4),PRCR=$P($G(^(23)),"^",15) S:PRCR="" PRCR="N"
D DD S PRCE=^PRCH(440.6,PRCRI(440.6),0),PRCCP=$P(PRCE,U,4)
I PRCCP]"",PRCCP'=PRCC D EN^DDIOL("The CC-credit card # and purchase card order card # are different.")
I +$P(PRCE,U,14)'=+PRCAMT D EN^DDIOL("WARNING: The CC-charge amount and purchase card order amount are different.")
S PRCE=^PRC(442,PRCRI(442),0),PRCCP=$P($G(^(23)),"^",16),PRCR=$P($G(^(23)),"^",15) S:PRCR="" PRCR="N"
ACT1 S X(1)=$TR($J("",79)," ","_")
S X(2)=" Action Code: RC: Reconcile DO: Display Order RS: Reselect Charges",X(3)=" RD: Redisplay Data DC: Display Charges"
S Y(1)="Enter an action code"
D FT^PRC0A(.X,.Y,"Action","","")
G:X["^"!(X="") EXIT
S Y=$$LU
I Y="RS" G REC
I Y="DO" D G ACT1
. N D0 S D0=PRCRI(442) D SS(1,24),CS,^PRCHDP1,DD
. QUIT
I Y="RD" D DD G ACT1
I Y="DC" D DC^PRCH1A(PRCRI(442)),DD G ACT1
I Y'="RC" D EN^DDIOL("Invalid Action code, try again") G ACT1
RC ;call reconcile routine PRCH1A1
D RC^PRCH1A1
I $P($G(^PRCH(440.6,PRCRI(440.6),1)),"^",4)="Y" S PRCER=-1 G EXIT
D DPO
D YN^PRC0A(.X,.Y,"Reconcile More Credit Card Charges to This Purchase Order","O","NO")
I Y G REC
EXIT I $G(PRCER)>0 D FT^PRC0A(.X,.Y,"Enter 'RETURN' to Continue","O")
D:$D(IOSTBM) SS(1,24),CS
S X=$S($G(PRCER)=-1:1,1:0)
QUIT
;
SS(IOTM,IOBM) ;screen size a-top, b=bottom margin
W @IOSTBM QUIT
;
MC(DX,DY) ;move cursor dx=column #, dy=row number
S DX=DX-1,DY=DY-1 X IOXY QUIT
;
CS W @IOF QUIT
DISP ;
QUIT
W PRCBK S D=$P(B,U,15) W " ",$P(A,U)," ",$E(D,4,5),"-",$E(D,6,7),"-",$E(D,2,3)," " W:$P(A,U,2) $P(^PRCD(442.5,$P(A,U,2),0),U,2)," "
W:$P(C,U) $E($P(^PRCD(442.3,$P(C,U),0),U),1,34) W !,?13,"FCP: ",$P($P(A,U,3)," ")," ",$J($P(A,U,16),0,2) W:$P(B,U) ?35,$P($G(^PRC(440,$P(B,U),0)),U)
QUIT
;
DPO ;display purchase order
N A
D CS W ?18,"You are reconciling this PURCHASE CARD ORDER:"
D PIECE^PRC0B("442;^PRC(442,;"_PRCRI(442),".01;.1;.5;1;5;92","E","A")
W !,"IFCAP Order FCP: ",$G(A(442,PRCRI(442),1,"E")),?50,"Purchase Date: ",$G(A(442,PRCRI(442),.1,"E"))
W !,"Vendor Name: ",$G(A(442,PRCRI(442),5,"E")),?50,"P.O.#: ",$G(A(442,PRCRI(442),.01,"E"))
W !,"STATUS: ",$G(A(442,PRCRI(442),.5,"E")),?60,"$Amount: ",$J($G(A(442,PRCRI(442),92,"E")),0,2)
W !,"Total Reconciled Charges: ",$J($P($$FP^PRCH0A(PRCRI(442)),U,2),0,2)
W !,$TR($J("",78)," ","-")
D SS(7,24),MC(1,6) QUIT
;
DD N A D DPO,SS(12,24),MC(1,6)
W !,?20,"to this credit card CHARGE:"
D PIECE^PRC0B("440.6;^PRCH(440.6,;"_PRCRI(440.6),".01;8;9;13;20;31","E","A")
W !,"Reconcile Doc: ",$G(A(440.6,PRCRI(440.6),.01,"E")),?50,"Purchase Date: ",$G(A(440.6,PRCRI(440.6),8,"E"))
W !,"Vendor Name: ",$G(A(440.6,PRCRI(440.6),31,"E")),?50,"P.O.#: ",$G(A(440.6,PRCRI(440.6),20,"E"))
W !,"TXN REF: ",$G(A(440.6,PRCRI(440.6),9,"E")),?60,"$Amount: ",$J($G(A(440.6,PRCRI(440.6),13,"E")),0,2)
W !,$TR($J("",78)," ","-")
D MC(1,11) QUIT
;
LU() ;low to upper
QUIT $TR(Y,"abcdefghijklmnopqrstuvwxyz","ABCDEFGHIJKLMNOPQRSTUVWXYZ")
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCH1A2 7982 printed Apr 09, 2024@21:09:15 Page 2
PRCH1A2 ;WISC/PLT-PRCH1A continued ;6/10/97 15:22
V ;;5.1;IFCAP;;Oct 20, 2000
+1 ;Per VHA Directive 10-93-142, this routine should not be modified.
+2 ;invalid entry
QUIT
+3 ;
RECON(PRCA,PRCB,PRCRG) ;PRCA= ri of file 442, PRCB =ri of file 200,PRCRG=reconcile range %
+1 ;X=return variable =1 if reconciled with final charge, =0 not final charge
+2 NEW PRCRI,PRCC,PRCD,PRCDI,PRCPDT,PRCBOC,PRCCNT,PRCAMT,PRCCOA,PRCVAL,PRCCP,PRCR,PRCSTC,PRCPO,PRCAMTL,PRCAMTH,PRCER,PRCCR,PRCCL
+3 NEW A,B,C,D
+4 SET PRCRI(442)=PRCA
SET PRCRI(200)=PRCB
SET PRCRI(440.5)=$PIECE($GET(^PRC(442,PRCRI(442),23)),"^",8)
+5 DO DPO
+6 IF 'PRCRI(440.5)
DO EN^DDIOL("This is not a purchase card order.")
SET PRCER=1
GOTO EXIT
+7 SET A="^"_$PIECE(^PRC(440.5,PRCRI(440.5),0),"^",8,10)_"^"
+8 IF A'[("^"_PRCB_"^")
DO EN^DDIOL("This order can only be reconciled by its card holder or (alt) approving officials.")
SET PRCER=2
GOTO EXIT
+9 SET PRCB=$GET(^PRC(442,PRCRI(442),7))
+10 IF ",1,4,5,6,45,40,41,50,51,"[(","_$PIECE(PRCB,U,2)_",")
DO EN^DDIOL("The purchase card order has a wrong status to reconcile.")
SET PRCER=3
GOTO EXIT
+11 SET X="~"
REC if X'="~"
DO DPO
SET PRCB=^PRC(442,PRCRI(442),23)
SET PRCC=$PIECE(PRCB,U,8)
SET PRCAMT=$PIECE(^(0),U,16)
SET PRCPO=$PIECE(^(0),U)
SET PRCDUZ=$PIECE(PRCB,"^",22)
SET PRCCR=""
+1 IF 'PRCDUZ
DO EN^DDIOL("The purchase card holder in the purchase card order file (#442) is missing!")
SET PRCER=4
GOTO EXIT
+2 IF 'PRCC
DO EN^DDIOL("The purchase card # in the purchase card order file (#442) is missing!")
SET PRCER=4.1
GOTO EXIT
+3 SET PRCRG=+PRCRG
SET PRCAMTL=PRCAMT-(PRCAMT*PRCRG/100)
SET PRCAMTH=PRCAMT*PRCRG/100+PRCAMT
+4 SET PRCC=$PIECE($GET(^PRC(440.5,PRCC,0)),U)
SET PRCCL=PRCC
Q11 ;lookup
+1 DO EN^DDIOL("The system is attempting to locate credit card charge...")
Q12 SET PRCRI(440.6)=""
if PRCPO=""
GOTO MCA
+1 WRITE !,"Matching Card XXXX"_$EXTRACT(PRCCL,13,16)_", Vendor's Purchase Order #:",!
+2 SET X="N"_PRCDUZ_"~"
SET X("S")="I $P(^(0),U,21)]"""",PRCPO-$P(^(0),U,8)=0,$P(^(0),U,4)="_PRCCL_",PRCPO[$P(^(0),U,21) S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
+3 ;
+4 ; Change below for NOIS CLA-0199-22457
+5 SET X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
+6 SET PRCCNT=""
DO LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EMS~~ST","Selec Credit Card Charge: ")
+7 IF Y>0
SET PRCRI(440.6)=+Y
if PRCCNT
Begin DoDot:1
+8 DO YN^PRC0A(.X,.Y," ...Ok for "_$PIECE(^PRCH(440.6,PRCRI(440.6),0),U,21)_" "_$PIECE($GET(^(6)),U),"O","YES")
if X["^"!(X="")
SET Y=-1
+9 QUIT
End DoDot:1
if Y>0
GOTO START
if X["^"
GOTO EXIT
+10 WRITE " Not Found"
MCA WRITE !,"Matching Card XXXX"_$EXTRACT(PRCCL,13,16)_", $Amount within Range "_PRCRG_"%:",!
+1 SET X="N"_PRCDUZ_"~"
SET X("S")="I PRCPO-$P(^(0),U,8)=0,$P(^(0),U,4)="_PRCCL_",$P(^(0),U,14)'<PRCAMTL&($P(^(0),U,14)'>PRCAMTH) S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
+2 SET X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
+3 SET PRCCNT=""
DO LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EMS~~ST","Select Purchase Card Charge: ")
+4 IF Y>0
SET PRCRI(440.6)=+Y
if PRCCNT
Begin DoDot:1
+5 DO YN^PRC0A(.X,.Y," ...Ok for "_$PIECE(^PRCH(440.6,PRCRI(440.6),0),U,21)_" "_$PIECE($GET(^(6)),U),"O","YES")
if X["^"!(X="")
SET Y=-1
+6 QUIT
End DoDot:1
if Y>0
GOTO START
if X["^"
GOTO EXIT
+7 WRITE " Not Found"
W WRITE !,"Listing All Credit Card Charges with Matched Card XXXX"_$EXTRACT(PRCCL,13,16)_":",!
+1 SET X="N"_PRCDUZ_"~"
SET X("S")="I PRCPO-$P(^(0),U,8)=0,$P(^(0),U,4)="_PRCCL_" S:PRCCNT="""" PRCCNT=+Y S:PRCCNT-Y PRCCNT=0"
+2 SET X("W")="N PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""" W PRCBK,"" "",$E($P(^(0),U,9),4,5)_""-""_$E($P(^(0),U,9),6,7)_""-""_$E($P(^(0),U,9),2,3),"" $"",$J($P(^(0),U,14),0,2),"" "",$P(^(0),U,21) W:$D(^(6)) "" "",$P(^(6),U,1)"
+3 SET PRCCNT=""
DO LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EMS~~ST","Select Purchase Card Charge: ")
+4 IF Y>0
SET PRCRI(440.6)=+Y
if PRCCNT
Begin DoDot:1
+5 DO YN^PRC0A(.X,.Y," ...Ok for "_$PIECE(^PRCH(440.6,PRCRI(440.6),0),U,21)_" "_$PIECE($GET(^(6)),U),"O","YES")
if X["^"!(X="")
SET Y=-1
+6 QUIT
End DoDot:1
if Y>0
GOTO START
if X["^"
GOTO EXIT
+7 WRITE " Not Found"
+8 IF PRCCR=""
SET PRCCR=1
SET PRCCL=PRCC
+9 IF PRCCR=1
SET PRCRI(440.599)=$ORDER(^PRC(440.5,"B",PRCCL,0))
IF PRCRI(440.599)>0
SET PRCCL=$TRANSLATE($PIECE($GET(^PRC(440.5,PRCRI(440.599),50)),U),"*#")
if PRCCL]""
GOTO Q12
+10 IF PRCCR=1
SET PRCCR=2
SET PRCCL=PRCC
+11 IF PRCCR=2
SET PRCRI(440.599)=$ORDER(^PRC(440.5,"ARPC",PRCCL,0))
IF PRCRI(440.599)
SET PRCCL=$PIECE($GET(^PRC(440.5,PRCRI(440.599),0)),U)
if PRCCL]""
GOTO Q12
+12 DO EN^DDIOL("No Credit Card Charges Selected!")
ACT0 SET X(1)=$TRANSLATE($JUSTIFY("",79)," ","_")
+1 SET X(2)=" Action Code: RS: Reselect Charges RD: Redisplay Data"
SET X(3)=" NP: Next Purchase Order DC: Display Charges"
+2 SET Y(1)="Enter an action code"
+3 DO FT^PRC0A(.X,.Y,"Action","","")
if X["^"!(X="")
GOTO EXIT
+4 SET Y=$$LU
+5 IF Y="NP"
GOTO EXIT
+6 IF Y="RS"
GOTO REC
+7 IF Y="RD"
DO DPO
GOTO ACT0
+8 IF Y="DC"
DO DC^PRCH1A(PRCRI(442))
DO DPO
GOTO ACT0
+9 DO EN^DDIOL("Invalid Action code, try again")
GOTO ACT0
+10 ;
START DO DD
SET PRCE=^PRCH(440.6,PRCRI(440.6),0)
SET PRCCP=$PIECE(PRCE,"^",4)
SET PRCR=$PIECE($GET(^(23)),"^",15)
if PRCR=""
SET PRCR="N"
+1 DO DD
SET PRCE=^PRCH(440.6,PRCRI(440.6),0)
SET PRCCP=$PIECE(PRCE,U,4)
+2 IF PRCCP]""
IF PRCCP'=PRCC
DO EN^DDIOL("The CC-credit card # and purchase card order card # are different.")
+3 IF +$PIECE(PRCE,U,14)'=+PRCAMT
DO EN^DDIOL("WARNING: The CC-charge amount and purchase card order amount are different.")
+4 SET PRCE=^PRC(442,PRCRI(442),0)
SET PRCCP=$PIECE($GET(^(23)),"^",16)
SET PRCR=$PIECE($GET(^(23)),"^",15)
if PRCR=""
SET PRCR="N"
ACT1 SET X(1)=$TRANSLATE($JUSTIFY("",79)," ","_")
+1 SET X(2)=" Action Code: RC: Reconcile DO: Display Order RS: Reselect Charges"
SET X(3)=" RD: Redisplay Data DC: Display Charges"
+2 SET Y(1)="Enter an action code"
+3 DO FT^PRC0A(.X,.Y,"Action","","")
+4 if X["^"!(X="")
GOTO EXIT
+5 SET Y=$$LU
+6 IF Y="RS"
GOTO REC
+7 IF Y="DO"
Begin DoDot:1
+8 NEW D0
SET D0=PRCRI(442)
DO SS(1,24)
DO CS
DO ^PRCHDP1
DO DD
+9 QUIT
End DoDot:1
GOTO ACT1
+10 IF Y="RD"
DO DD
GOTO ACT1
+11 IF Y="DC"
DO DC^PRCH1A(PRCRI(442))
DO DD
GOTO ACT1
+12 IF Y'="RC"
DO EN^DDIOL("Invalid Action code, try again")
GOTO ACT1
RC ;call reconcile routine PRCH1A1
+1 DO RC^PRCH1A1
+2 IF $PIECE($GET(^PRCH(440.6,PRCRI(440.6),1)),"^",4)="Y"
SET PRCER=-1
GOTO EXIT
+3 DO DPO
+4 DO YN^PRC0A(.X,.Y,"Reconcile More Credit Card Charges to This Purchase Order","O","NO")
+5 IF Y
GOTO REC
EXIT IF $GET(PRCER)>0
DO FT^PRC0A(.X,.Y,"Enter 'RETURN' to Continue","O")
+1 if $DATA(IOSTBM)
DO SS(1,24)
DO CS
+2 SET X=$SELECT($GET(PRCER)=-1:1,1:0)
+3 QUIT
+4 ;
SS(IOTM,IOBM) ;screen size a-top, b=bottom margin
+1 WRITE @IOSTBM
QUIT
+2 ;
MC(DX,DY) ;move cursor dx=column #, dy=row number
+1 SET DX=DX-1
SET DY=DY-1
XECUTE IOXY
QUIT
+2 ;
CS WRITE @IOF
QUIT
DISP ;
+1 QUIT
+2 WRITE PRCBK
SET D=$PIECE(B,U,15)
WRITE " ",$PIECE(A,U)," ",$EXTRACT(D,4,5),"-",$EXTRACT(D,6,7),"-",$EXTRACT(D,2,3)," "
if $PIECE(A,U,2)
WRITE $PIECE(^PRCD(442.5,$PIECE(A,U,2),0),U,2)," "
+3 if $PIECE(C,U)
WRITE $EXTRACT($PIECE(^PRCD(442.3,$PIECE(C,U),0),U),1,34)
WRITE !,?13,"FCP: ",$PIECE($PIECE(A,U,3)," ")," ",$JUSTIFY($PIECE(A,U,16),0,2)
if $PIECE(B,U)
WRITE ?35,$PIECE($GET(^PRC(440,$PIECE(B,U),0)),U)
+4 QUIT
+5 ;
DPO ;display purchase order
+1 NEW A
+2 DO CS
WRITE ?18,"You are reconciling this PURCHASE CARD ORDER:"
+3 DO PIECE^PRC0B("442;^PRC(442,;"_PRCRI(442),".01;.1;.5;1;5;92","E","A")
+4 WRITE !,"IFCAP Order FCP: ",$GET(A(442,PRCRI(442),1,"E")),?50,"Purchase Date: ",$GET(A(442,PRCRI(442),.1,"E"))
+5 WRITE !,"Vendor Name: ",$GET(A(442,PRCRI(442),5,"E")),?50,"P.O.#: ",$GET(A(442,PRCRI(442),.01,"E"))
+6 WRITE !,"STATUS: ",$GET(A(442,PRCRI(442),.5,"E")),?60,"$Amount: ",$JUSTIFY($GET(A(442,PRCRI(442),92,"E")),0,2)
+7 WRITE !,"Total Reconciled Charges: ",$JUSTIFY($PIECE($$FP^PRCH0A(PRCRI(442)),U,2),0,2)
+8 WRITE !,$TRANSLATE($JUSTIFY("",78)," ","-")
+9 DO SS(7,24)
DO MC(1,6)
QUIT
+10 ;
DD NEW A
DO DPO
DO SS(12,24)
DO MC(1,6)
+1 WRITE !,?20,"to this credit card CHARGE:"
+2 DO PIECE^PRC0B("440.6;^PRCH(440.6,;"_PRCRI(440.6),".01;8;9;13;20;31","E","A")
+3 WRITE !,"Reconcile Doc: ",$GET(A(440.6,PRCRI(440.6),.01,"E")),?50,"Purchase Date: ",$GET(A(440.6,PRCRI(440.6),8,"E"))
+4 WRITE !,"Vendor Name: ",$GET(A(440.6,PRCRI(440.6),31,"E")),?50,"P.O.#: ",$GET(A(440.6,PRCRI(440.6),20,"E"))
+5 WRITE !,"TXN REF: ",$GET(A(440.6,PRCRI(440.6),9,"E")),?60,"$Amount: ",$JUSTIFY($GET(A(440.6,PRCRI(440.6),13,"E")),0,2)
+6 WRITE !,$TRANSLATE($JUSTIFY("",78)," ","-")
+7 DO MC(1,11)
QUIT
+8 ;
LU() ;low to upper
+1 QUIT $TRANSLATE(Y,"abcdefghijklmnopqrstuvwxyz","ABCDEFGHIJKLMNOPQRSTUVWXYZ")
