PRCH1A ;WISC/PLT-PURCHASE CARD RECONCILIATION ;8/28/98 11:46
V ;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
QUIT ;invalid entry
;
EN ;reconcile purchase card order
N PRCA,PRCB,PRCQCD,PRCOPT,PRCRI,PRCDI,PRCDUZ,PRC,PRCC,PRCE,PRCF,PRCG,PRCVAL,PRCQT,PRCSST,PRCSTC
N PRCSELF,PRCCN,PRCCNT,PRCR
N A,B,C
I $G(IOSTBM)="" S X="IOSTBM" D ENDR^%ZISS I $G(IOSTBM)="" D EN^DDIOL("Wrong type terminal (missing IOSTBM)!") QUIT
I $G(IOXY)="" D EN^DDIOL("Wrong type terminal (missing IOXY)!") QUIT
Q1 ;station
S PRCSST=1 D STA^PRCSUT S PRCSTC=SI G:$G(PRC("SITE"))=""!(Y<0)!(PRCSTC<1) EXIT
S PRCRI(420)=+PRC("SITE"),PRCR=$P($G(^PRC(411,PRCRI(420),9)),"^",7)
Q2 S B="O^1:Auto Charge Selection;2:Manual Charge Selection;3:Reconcile by Purchase Card Order #"
K X,Y S Y(1)="^W ""Enter an option number 1 to 3."""
D SC^PRC0A(.X,.Y,"Select Number",B,"")
S A=Y K X,Y
G EXIT:A=""!(A["^")
S PRCOPT=+A G:PRCOPT=3 Q7
S PRCSELF=1 I $D(^PRC(440.5,"MAA",DUZ)) D G Q2:X=""!(X["^") S PRCSELF=Y
. D YN^PRC0A(.X,.Y,"Reconcile for your own purchase card orders","O","")
. QUIT
S PRCCN="" I PRCOPT=1,PRCSELF S PRCDUZ=DUZ G AUTO
Q21 I PRCSELF S X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,8)=DUZ"
E S X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,9)=DUZ!($P(^(0),U,10)=DUZ)"
S X("W")="W "" "",$P(^(0),U,11),"" "" W:$P(^(0),U,8) $P($G(^VA(200,$P(^(0),U,8),0)),U)"
D LOOKUP^PRC0B(.X,.Y,"440.5;^PRC(440.5,;","AEMOQS~~G^MAA^H^D","Select Purchase Credit Card/Holder: ")
I X["^"!(X="")!(Y<1) G Q1
S PRCRI(440.5)=+Y,PRCDUZ=$P(^PRC(440.5,PRCRI(440.5),0),U,8),PRCCN=$P(^(0),U)
G:PRCOPT=1 AUTO
Q3 ;select oracle cc-record
W !! D EN^DDIOL("Manual Select by Listing Unreconciled C-payment document:")
S X("S")="I $P(^(0),U,8)=PRC(""SITE""),$P(^(0),U,4)="_PRCCN_" 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 X="N"_PRCDUZ_"~",PRCCNT="" D LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EOQS~~ST","Select C-payment document: ")
I Y<0!(X="") S PRCQT="^" D EN^DDIOL("MANUAL reconciliation ends") G Q2
K X S PRCRI(440.6)=+Y
D RECON^PRCH1A1(PRCRI(440.6),PRCR)
I X["^"!$D(DUOUT)!PRCCNT S PRCQT="^" D EN^DDIOL("MANUAL reconciliation ends") G Q2
G Q3
;
;
Q7 ;select purchase order
S X("S")="I PRC(""SITE"")-^(0)=0,$P(^(0),U,2)=25,$P($G(^(23)),U,22),"",1,4,5,6,45,40,41,50,51,""'[("",""_$P($G(^(7)),U,2)_"","")"
S X("W")="N A,B,C,D,PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""",A=$G(^(0)),B=$G(^(1)),C=$G(^(7)) D DISP^PRCH1A1"
D LOOKUP^PRC0B(.X,.Y,"442;^PRC(442,;","AEFIMQ~~B^C","Select Purchase Card Order #: ") G:X["^" Q1
I Y<0 G Q2
S PRCRI(442)=+Y
D RECON^PRCH1A2(PRCRI(442),DUZ,PRCR) G Q7
;
AUTO ;start auto
S PRCRI(440.6)=""
F S PRCRI(440.6)=$O(^PRCH(440.6,"ST","N"_PRCDUZ_"~",PRCRI(440.6))) QUIT:'PRCRI(440.6) S A=^PRCH(440.6,PRCRI(440.6),0) I $P(A,"^",8)=PRC("SITE"),PRCSELF!($P(A,U,4)=PRCCN&'PRCSELF) D RECON^PRCH1A1(PRCRI(440.6),PRCR) QUIT:$D(DUOUT)!($G(X)["^")
K DUOUT
D EN^DDIOL("AUTO reconciliation ends.")
EXIT QUIT
;
DC(PRCA) ;diplay all charges, PRCA =IEN of file 442
N L,DIC,FLDS,BY,FR,TO,DHD
S DIC="^PRCH(440.6,",L=0,BY="@NUMBER",(FR,TO)=""
S BY(0)="^PRCH(440.6,""PO"","_PRCA_",",L(0)=1
S DHD="All Reconciled Charges for "_$P($G(^PRC(442,PRCA,0)),U)_" with AMOUNT $"_$J($P($G(^(0)),U,16),0,2)
S PRCA=$O(^PRCH(440.6,"PO",PRCA,0))
S FLDS=".01;""Charge Id"",8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Reconciled $AMT"""
I PRCA D EN1^DIP
D EOP^PRC0A(.X,.Y,$S(PRCA:"End of All Reconciled Charge List",1:"No Reconciled Charges for This P.O. Order")_" and Hit 'Return' to Continue","","")
QUIT
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCH1A 3922 printed Oct 16, 2024@18:05:47 Page 2
PRCH1A ;WISC/PLT-PURCHASE CARD RECONCILIATION ;8/28/98 11:46
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 ;
EN ;reconcile purchase card order
+1 NEW PRCA,PRCB,PRCQCD,PRCOPT,PRCRI,PRCDI,PRCDUZ,PRC,PRCC,PRCE,PRCF,PRCG,PRCVAL,PRCQT,PRCSST,PRCSTC
+2 NEW PRCSELF,PRCCN,PRCCNT,PRCR
+3 NEW A,B,C
+4 IF $GET(IOSTBM)=""
SET X="IOSTBM"
DO ENDR^%ZISS
IF $GET(IOSTBM)=""
DO EN^DDIOL("Wrong type terminal (missing IOSTBM)!")
QUIT
+5 IF $GET(IOXY)=""
DO EN^DDIOL("Wrong type terminal (missing IOXY)!")
QUIT
Q1 ;station
+1 SET PRCSST=1
DO STA^PRCSUT
SET PRCSTC=SI
if $GET(PRC("SITE"))=""!(Y<0)!(PRCSTC<1)
GOTO EXIT
+2 SET PRCRI(420)=+PRC("SITE")
SET PRCR=$PIECE($GET(^PRC(411,PRCRI(420),9)),"^",7)
Q2 SET B="O^1:Auto Charge Selection;2:Manual Charge Selection;3:Reconcile by Purchase Card Order #"
+1 KILL X,Y
SET Y(1)="^W ""Enter an option number 1 to 3."""
+2 DO SC^PRC0A(.X,.Y,"Select Number",B,"")
+3 SET A=Y
KILL X,Y
+4 if A=""!(A["^")
GOTO EXIT
+5 SET PRCOPT=+A
if PRCOPT=3
GOTO Q7
+6 SET PRCSELF=1
IF $DATA(^PRC(440.5,"MAA",DUZ))
Begin DoDot:1
+7 DO YN^PRC0A(.X,.Y,"Reconcile for your own purchase card orders","O","")
+8 QUIT
End DoDot:1
if X=""!(X["^")
GOTO Q2
SET PRCSELF=Y
+9 SET PRCCN=""
IF PRCOPT=1
IF PRCSELF
SET PRCDUZ=DUZ
GOTO AUTO
Q21 IF PRCSELF
SET X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,8)=DUZ"
+1 IF '$TEST
SET X("S")="I $P(^(2),U,3)=PRC(""SITE""),$P(^(0),U,9)=DUZ!($P(^(0),U,10)=DUZ)"
+2 SET X("W")="W "" "",$P(^(0),U,11),"" "" W:$P(^(0),U,8) $P($G(^VA(200,$P(^(0),U,8),0)),U)"
+3 DO LOOKUP^PRC0B(.X,.Y,"440.5;^PRC(440.5,;","AEMOQS~~G^MAA^H^D","Select Purchase Credit Card/Holder: ")
+4 IF X["^"!(X="")!(Y<1)
GOTO Q1
+5 SET PRCRI(440.5)=+Y
SET PRCDUZ=$PIECE(^PRC(440.5,PRCRI(440.5),0),U,8)
SET PRCCN=$PIECE(^(0),U)
+6 if PRCOPT=1
GOTO AUTO
Q3 ;select oracle cc-record
+1 WRITE !!
DO EN^DDIOL("Manual Select by Listing Unreconciled C-payment document:")
+2 SET X("S")="I $P(^(0),U,8)=PRC(""SITE""),$P(^(0),U,4)="_PRCCN_" 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 X="N"_PRCDUZ_"~"
SET PRCCNT=""
DO LOOKUP^PRC0B(.X,.Y,"440.6;^PRCH(440.6,;","EOQS~~ST","Select C-payment document: ")
+7 IF Y<0!(X="")
SET PRCQT="^"
DO EN^DDIOL("MANUAL reconciliation ends")
GOTO Q2
+8 KILL X
SET PRCRI(440.6)=+Y
+9 DO RECON^PRCH1A1(PRCRI(440.6),PRCR)
+10 IF X["^"!$DATA(DUOUT)!PRCCNT
SET PRCQT="^"
DO EN^DDIOL("MANUAL reconciliation ends")
GOTO Q2
+11 GOTO Q3
+12 ;
+13 ;
Q7 ;select purchase order
+1 SET X("S")="I PRC(""SITE"")-^(0)=0,$P(^(0),U,2)=25,$P($G(^(23)),U,22),"",1,4,5,6,45,40,41,50,51,""'[("",""_$P($G(^(7)),U,2)_"","")"
+2 SET X("W")="N A,B,C,D,PRCBK S $P(PRCBK,$C(8),$L(X)+4)="""",A=$G(^(0)),B=$G(^(1)),C=$G(^(7)) D DISP^PRCH1A1"
+3 DO LOOKUP^PRC0B(.X,.Y,"442;^PRC(442,;","AEFIMQ~~B^C","Select Purchase Card Order #: ")
if X["^"
GOTO Q1
+4 IF Y<0
GOTO Q2
+5 SET PRCRI(442)=+Y
+6 DO RECON^PRCH1A2(PRCRI(442),DUZ,PRCR)
GOTO Q7
+7 ;
AUTO ;start auto
+1 SET PRCRI(440.6)=""
+2 FOR
SET PRCRI(440.6)=$ORDER(^PRCH(440.6,"ST","N"_PRCDUZ_"~",PRCRI(440.6)))
if 'PRCRI(440.6)
QUIT
SET A=^PRCH(440.6,PRCRI(440.6),0)
IF $PIECE(A,"^",8)=PRC("SITE")
IF PRCSELF!($PIECE(A,U,4)=PRCCN&'PRCSELF)
DO RECON^PRCH1A1(PRCRI(440.6),PRCR)
if $DATA(DUOUT)!($GET(X)["^")
QUIT
+3 KILL DUOUT
+4 DO EN^DDIOL("AUTO reconciliation ends.")
EXIT QUIT
+1 ;
DC(PRCA) ;diplay all charges, PRCA =IEN of file 442
+1 NEW L,DIC,FLDS,BY,FR,TO,DHD
+2 SET DIC="^PRCH(440.6,"
SET L=0
SET BY="@NUMBER"
SET (FR,TO)=""
+3 SET BY(0)="^PRCH(440.6,""PO"","_PRCA_","
SET L(0)=1
+4 SET DHD="All Reconciled Charges for "_$PIECE($GET(^PRC(442,PRCA,0)),U)_" with AMOUNT $"_$JUSTIFY($PIECE($GET(^(0)),U,16),0,2)
+5 SET PRCA=$ORDER(^PRCH(440.6,"PO",PRCA,0))
+6 SET FLDS=".01;""Charge Id"",8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Reconciled $AMT"""
+7 IF PRCA
DO EN1^DIP
+8 DO EOP^PRC0A(.X,.Y,$SELECT(PRCA:"End of All Reconciled Charge List",1:"No Reconciled Charges for This P.O. Order")_" and Hit 'Return' to Continue","","")
+9 QUIT
