PRCHAMU ;WISC/AKS-Modules helpful in amendments ;8/18/97 9:12
;;5.1;IFCAP;**21,117,175,180,190**;Oct 20, 2000;Build 3
;Per VA Directive 6402, this routine should not be modified.
;Patch PRC*5.1*175 modifies cancel error switch used in template
; PRCHAMENDPRO to be PRCPROSW.
;
;Patch PRC*5.1*180 Ask Delivery Date field edit each time
; amendment process is used
;
;PRC*5.1*190 Do not ask Delivery Date for cancelled order
; or Replaced Requisition number amend types.
;
W !,"Call at the appropriate entry point",$C(7)
Q
;
GETPO ;get a valid PO
;the variable RETURN is either the PO/REQ# or null if no PO is selected
N DIC,D,Y,X,TRANS,PRCHSTAT
S DIC="^PRC(442,",DIC(0)="QEAMZ",D="C"
S DIC("A")=$S($D(PRCHREQ):"REQUISITION NO.: ",1:"PURCHASE ORDER: ")
S DIC("S")="I +$P(^(0),U)=PRC(""SITE"")"_$S($D(PRCHREQ):",$P(^(0),U,2)=8!($P(^(0),U,2)=25)",1:",$P(^(0),U,2)<8!($P(^(0),U,2)=25)!($P(^(0),U,2)=26)")
I $G(PRCHAUTH)=1 S DIC("S")="I +$P(^(0),U)=PRC(""SITE""),($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
I $G(PRCHAUTH)=2 S DIC("S")="I +$P(^(0),U)=PRC(""SITE""),$P($G(^(23)),U,11)=""D"""
D ^DIC K DIC I Y<0 S OUT=1 Q
;A time-out/up-arrow check before locking the record.
I $D(DTOUT)!$D(DUOUT) Q
; Locking the 442 entry i.e. selected by the user to amend.
; This lock is released ONLY at one exit point in EXIT^PRCHMA routine.
;
S PRCENTRY=+Y,OUT=0
L +^PRC(442,PRCENTRY):1 E W !!,?5," Someone else is already editing this amendment record." S PRCFL=1 Q
S X=$S($D(^PRC(442,+Y,7)):$P($G(^PRCD(442.3,+^(7),0)),U,2),1:"")
I X="" W !,$C(7),"Invalid Supply Status" Q
I X<20 W !,$C(7)," This order is not properly signed yet!!" Q
I X=45 W !,$C(7),"This is a cancelled " W:$D(PRCHREQ) "requisition." W:'$D(PRCHREQ) "purchase order." Q
I $G(PRCHAUTH)=1 S PCARD=$P($G(^PRC(442,+Y,23)),U,8) D I $G(PRCHFG) K PCARD,PRCHFG Q
. I '$D(^PRC(440.5,"C",DUZ,PCARD)) W !,?5,"You are not authorized to amend this purchase card order." S PRCHFG=1
K PCARD,PRCHFG
I $G(PRCHAUTH)=2 S PRCHAUCP=$P(^PRC(442,+Y,0),U,3) D I $G(PRCHAUFG) K PRCHAUCP,PRCHAUFG Q
. I '$D(^PRC(420,PRC("SITE"),1,+PRCHAUCP,1,DUZ)) D S PRCHAUFG=1
. . W !!,"You are not an authorized user for "_$P(PRCHAUCP," ",1,2)_" control point.",!
K PRCHAUCP,PRCHAUFG
I '$D(TRANSCMP) I X=40!(X=41) D Q:$G(TRANS)=1
.Q:($P(^PRC(442,+Y,0),"^",2)=2)!($P(^PRC(442,+Y,0),"^",2)=4)
.W $C(7),!!,?5,"Purchase orders (Excluding CERTIFIED INVOICE and GUARANTEED DELIVERY)",!,?5,"with a status of 'Transaction Complete' cannot be amended."
.S TRANS=1
I X=50!(X=51) D Q
. W $C(7),!!,?5,"Reconciled Purchase Card orders cannot be amended."
I X=28!(X=33) W $C(7),!,"Amendment not allowed until after order has been obligated!!" Q
I $D(^PRC(443.6,+Y,0)) S PRCHAM=$O(^PRC(443.6,+Y,6,0)) I PRCHAM="" D Q
.W !!?5,"This record is not set-up properly, it is being cleaned-up."
.W !?5,"Please RE-START the amendment process.",!
.D DEL
I $D(^PRC(443.6,+Y,0)) S PRCHAM=$O(^PRC(443.6,+Y,6,0)) Q:PRCHAM'>0 D Q:$D(FIS)
.I $P($G(^PRC(443.6,+Y,6,PRCHAM,1)),U,2)]"" D
..W !!,?5,"Pending Amendment: ",PRCHAM," Status: Pending Fiscal Action" S FIS=1
D FMS
I $G(STATUS)]"" I $E(STATUS,1)="R"!($E(STATUS,1)="E") D K STATUS Q
.W !!,?5,"One of the previous documents has been rejected by",!,?5,"FMS or has errored in transmission.",!,?5,"This purchase order cannot be amended at this time."
I $D(^PRC(443.6,+Y,0)) I $D(^PRC(443.6,+Y,11)) W !!,"There is a pending Adjustment Voucher against this purchase order" Q
I $D(^PRC(443.6,+Y,0)) W $C(7),!!,?5,"*** There is already an amendment pending for this purchase order. ***" S PRCHNEW=111 D Q:%'=1!$D(DEL)
.S %=1,%B="",%A=" Would you like to Edit it" D ^PRCFYN W !
.I %=2 S %B="",%A=" Would you like to delete it" D ^PRCFYN W ! D
..D:%=1 DEL
S PRCHPO=+Y
Q
AMENDNO ;gets next valid amendment number to create
;
N I,%,%A,%B,PRCHEX,PRCHEX1
S PRCHAM=1
I $D(^PRC(442,PRCHPO,6)) D
.S I=0 F S I=$O(^PRC(442,PRCHPO,6,I)) Q:'I S PRCHAM=I+1
W !!?5,"Amendment Number: ",PRCHAM
I $D(^PRC(443.6,PRCHPO,0)) W ! Q
W !!,"...copying Purchase Order into work file...",! D WAIT^DICD W !
F I=0,1,7,12,23 S ^PRC(443.6,PRCHPO,I)=$G(^PRC(442,PRCHPO,I))
S $P(^PRC(443.6,0),"^",3)=PRCHPO,$P(^(0),"^",4)=$P(^(0),"^",4)+1
S PRCHEX=$P(^PRC(443.6,PRCHPO,0),"^"),PRCHEX1=$P(PRCHEX,"-",2)
S (^PRC(443.6,"B",PRCHEX,PRCHPO),^PRC(443.6,"E",PRCHEX1,PRCHPO))=""
Q
;
INFO ; Ask for common information for amendments
N DIE,DA,DR,FLGUP
S ER=0,FLGUP=0,DIE="^PRC(443.6,",DA=PRCHPO,DR="[PRCHAMEND]"
S:$D(PRCHAV) DR="[PRCHAMENDAV]"
S:$G(PRCPROST)=90 DR="[PRCHAMENDPRO]"
S:$G(PRCPROST)=6 DR="[PRCHAMENDPRO EDIT]"
D ^DIE
I $G(PRCPROSW)!'FLGUP S ER=1 Q ;PRC*5.1*175
S DIE="^PRC(443.6,"_PRCHPO_",6,",DA=PRCHAM,DR="15///TODAY+4" D ^DIE
I '$D(^PRC(443.6,PRCHPO,6,PRCHAM,1)) D S ER=1 Q
.W !,?5,"Can't continue without a Purchasing Agent !"
;S PRCHLC=$P(PRCH(0),U,14)
Q
ASK ;Ask type amendment
N PRCHREPO S PRCHREPO=$O(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0)) I PRCHREPO>0 S REPONUM=1 Q
S ER=0 W !
I '$G(PRCHAUTH) D
. S DIC=$S($D(PRCHREQ):"^PRCD(441.6,",1:"^PRCD(442.2,")
. S DIC("S")="I Y>19,($P(^(0),U,3)]"""")"
. S DIC(0)="MQEAZ" D ^DIC K DIC
I $G(PRCHAUTH) D
. D:'$D(PRCHREQ) DIRPO^PRCHPCAR D:$D(PRCHREQ) DIRREQ^PRCHPCAR
I Y<0 S ER=1 K PRCHVFLG Q
I $D(PRCHREQ) D G:ER ASK
.I '$D(^PRCD(441.6,+Y,1)) D S ER=1
..W !!?5,"Amendment Lines in 'Type of Requisition Amendment' file are not defined "
I '$D(PRCHREQ) D G:ER ASK
.I '$D(^PRCD(442.2,+Y,1)) D S ER=1
..W !!?5,"Amendment Lines in 'Type of Amendment' file are not defined "
I $P($G(Y(0)),U,3)="" D
. S Y(0)=$S($D(PRCHREQ):^PRCD(441.6,Y,0),1:^PRCD(442.2,Y,0))
S PRCHAMDA=+Y,ROU=$P(Y(0),U,3),ROU=$TR(ROU,"~","^")
S PRCHL1=$P(^PRCD(442.2,+Y,1),U),PRCHL2=$P(^(1),U,2)
Q
UPDATE ;Update Delivery date, Original Delivery Date, Amendment status and
;Justification.
;;PRC*5.1*180 Ask Delivery date every time, regardless of amendment types. Replaces DELIVER=1 control set by certain amendment types which drove Delivery Date query
;;PRC*5.1*190 DO NOT ask Delivery date for Cancelled Order or Replaced Requistion Number amendment types
I $G(CAN)=0,$O(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0))'>0 D ;PRC*5.1*190
. S PRCHDT=$P(^PRC(443.6,PRCHPO,0),U,10)
. I $P($G(^PRC(442,PRCHPO,23)),"^",11)'="S" S DIE="^PRC(443.6,",DA=PRCHPO,DR=7 D ^DIE K DIE
. I PRCHDT,$P(^PRC(443.6,PRCHPO,0),U,20)="",$P(^(0),U,10)'=PRCHDT S $P(^(0),U,20)=PRCHDT
. K PRCHDT
S POSTAT=+$G(^PRC(443.6,PRCHPO,7))
S AMSTAT=$S(POSTAT=25:26,POSTAT=30:31,POSTAT=40:71,POSTAT=6:83,POSTAT=84:85,POSTAT=86:87,POSTAT=90:91,POSTAT=92:93,POSTAT=94:95,POSTAT=96:97,POSTAT=45:45,1:POSTAT)
I $G(PRCHAUTH)=1,(AMSTAT=40!(AMSTAT=71)) S AMSTAT=83
S AMSTAT=$P(^PRCD(442.3,AMSTAT,0),U)
S DIE="^PRC(443.6,PRCHPO,6,",DA(1)=PRCHPO,DA=PRCHAM,DR="9//^S X=AMSTAT;16"
N AAREPO S AAREPO=$O(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0))
I $G(CAN)=1!(AAREPO>0) S DR=16
I $G(PRCPROST)=90 S DR="16////Prosthetic order cancelled"
I $G(PRCPROST)=6 S DR="16////Prosthetic Cost Changes"
D ^DIE K DIE,AMSTAT,POSTAT
QUIT
FMS ;Checking FMS documents status
;
N N,CODE
S N=0,STATUS="" F S N=$O(^PRC(442,+Y,10,N)) Q:N'>0 D Q:$E(STATUS,1)="R"!($E(STATUS,1)="E")
.I $E(^PRC(442,+Y,10,N,0),1,2)="MO"!($E(^(0),1,2)="SO") D
..S CODE=$P($G(^PRC(442,+Y,10,N,0)),U,4)
..S STATUS=$$STATUS^GECSSGET(CODE)
Q
DEL ;Delete this amendment
N PO,EXPO,EXPO1,N,ZERO,REC,PAT,ITEM
S PO=+Y
S EXPO=$P(^PRC(443.6,PO,0),U),EXPO1=$P(EXPO,"-",2)
S N=0 F S N=$O(^PRC(441.7,"B",EXPO,N)) Q:N'>0 D
.S REC=^PRC(441.7,N,0)
.S PAT=$P(REC,U)
.S ITEM=$P(REC,U,2)
.I ITEM>0 K ^PRC(441.7,"AG",PAT,ITEM,N)
.K ^PRC(441.7,"B",PAT,N)
.K ^PRC(441.7,N,0)
.S ZERO=^PRC(441.7,0)
.S $P(ZERO,U,4)=$P(ZERO,U,4)-1
.S:$P(ZERO,U,4)<1 $P(ZERO,U,4)=""
.S ^PRC(441.7,0)=ZERO
K ^PRC(443.6,"B",EXPO),^PRC(443.6,"C",PO),^PRC(443.6,"D",PO)
K ^PRC(443.6,"E",EXPO1),^PRC(443.6,PO)
S ZERO=^PRC(443.6,0)
S $P(ZERO,U,4)=$P(ZERO,U,4)-1
S:$P(ZERO,U,4)<1 $P(ZERO,U,4)=""
S ^PRC(443.6,0)=ZERO
S DEL=1
QUIT
;
MSG ;This subroutine is called by PRCHMA
;Display message for 'Vendor Change'
N AA
S AA="NOTE: The vendor has been changed."
S AA=AA_" Please review LINE ITEM & FPDS information"
S AA=AA_" for any necessary changes."
D EN^DDIOL(AA) W !
QUIT
;
MSG1 ;This subroutine is called by PRCHMA
;Source code was changed to 2
N AA
S AA="NOTE: THE CONTRACT WILL BE REMOVED FROM ALL ITEMS"
D EN^DDIOL(AA) W !
QUIT
;
SOURCE ;This subroutine is called by PRCHMA
;Source code was changed to 2
;Remove contract number from $P2 and AC x-reference.
KILL SCE
N CONTRACT,ITEM S ITEM=0
F S ITEM=$O(^PRC(443.6,PRCHPO,2,ITEM)) Q:'ITEM D
. S CONTRACT=$G(^PRC(443.6,PRCHPO,2,ITEM,2))
. S CONTRACT=$P(CONTRACT,U,2)
. Q:CONTRACT=""
. S $P(^PRC(443.6,PRCHPO,2,ITEM,2),U,2)=""
. KILL ^PRC(443.6,PRCHPO,2,"AC",CONTRACT,ITEM)
;
QUIT
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCHAMU 9119 printed Dec 13, 2024@02:05:44 Page 2
PRCHAMU ;WISC/AKS-Modules helpful in amendments ;8/18/97 9:12
+1 ;;5.1;IFCAP;**21,117,175,180,190**;Oct 20, 2000;Build 3
+2 ;Per VA Directive 6402, this routine should not be modified.
+3 ;Patch PRC*5.1*175 modifies cancel error switch used in template
+4 ; PRCHAMENDPRO to be PRCPROSW.
+5 ;
+6 ;Patch PRC*5.1*180 Ask Delivery Date field edit each time
+7 ; amendment process is used
+8 ;
+9 ;PRC*5.1*190 Do not ask Delivery Date for cancelled order
+10 ; or Replaced Requisition number amend types.
+11 ;
+12 WRITE !,"Call at the appropriate entry point",$CHAR(7)
+13 QUIT
+14 ;
GETPO ;get a valid PO
+1 ;the variable RETURN is either the PO/REQ# or null if no PO is selected
+2 NEW DIC,D,Y,X,TRANS,PRCHSTAT
+3 SET DIC="^PRC(442,"
SET DIC(0)="QEAMZ"
SET D="C"
+4 SET DIC("A")=$SELECT($DATA(PRCHREQ):"REQUISITION NO.: ",1:"PURCHASE ORDER: ")
+5 SET DIC("S")="I +$P(^(0),U)=PRC(""SITE"")"_$SELECT($DATA(PRCHREQ):",$P(^(0),U,2)=8!($P(^(0),U,2)=25)",1:",$P(^(0),U,2)<8!($P(^(0),U,2)=25)!($P(^(0),U,2)=26)")
+6 IF $GET(PRCHAUTH)=1
SET DIC("S")="I +$P(^(0),U)=PRC(""SITE""),($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
+7 IF $GET(PRCHAUTH)=2
SET DIC("S")="I +$P(^(0),U)=PRC(""SITE""),$P($G(^(23)),U,11)=""D"""
+8 DO ^DIC
KILL DIC
IF Y<0
SET OUT=1
QUIT
+9 ;A time-out/up-arrow check before locking the record.
+10 IF $DATA(DTOUT)!$DATA(DUOUT)
QUIT
+11 ; Locking the 442 entry i.e. selected by the user to amend.
+12 ; This lock is released ONLY at one exit point in EXIT^PRCHMA routine.
+13 ;
+14 SET PRCENTRY=+Y
SET OUT=0
+15 LOCK +^PRC(442,PRCENTRY):1
IF '$TEST
WRITE !!,?5," Someone else is already editing this amendment record."
SET PRCFL=1
QUIT
+16 SET X=$SELECT($DATA(^PRC(442,+Y,7)):$PIECE($GET(^PRCD(442.3,+^(7),0)),U,2),1:"")
+17 IF X=""
WRITE !,$CHAR(7),"Invalid Supply Status"
QUIT
+18 IF X<20
WRITE !,$CHAR(7)," This order is not properly signed yet!!"
QUIT
+19 IF X=45
WRITE !,$CHAR(7),"This is a cancelled "
if $DATA(PRCHREQ)
WRITE "requisition."
if '$DATA(PRCHREQ)
WRITE "purchase order."
QUIT
+20 IF $GET(PRCHAUTH)=1
SET PCARD=$PIECE($GET(^PRC(442,+Y,23)),U,8)
Begin DoDot:1
+21 IF '$DATA(^PRC(440.5,"C",DUZ,PCARD))
WRITE !,?5,"You are not authorized to amend this purchase card order."
SET PRCHFG=1
End DoDot:1
IF $GET(PRCHFG)
KILL PCARD,PRCHFG
QUIT
+22 KILL PCARD,PRCHFG
+23 IF $GET(PRCHAUTH)=2
SET PRCHAUCP=$PIECE(^PRC(442,+Y,0),U,3)
Begin DoDot:1
+24 IF '$DATA(^PRC(420,PRC("SITE"),1,+PRCHAUCP,1,DUZ))
Begin DoDot:2
+25 WRITE !!,"You are not an authorized user for "_$PIECE(PRCHAUCP," ",1,2)_" control point.",!
End DoDot:2
SET PRCHAUFG=1
End DoDot:1
IF $GET(PRCHAUFG)
KILL PRCHAUCP,PRCHAUFG
QUIT
+26 KILL PRCHAUCP,PRCHAUFG
+27 IF '$DATA(TRANSCMP)
IF X=40!(X=41)
Begin DoDot:1
+28 if ($PIECE(^PRC(442,+Y,0),"^",2)=2)!($PIECE(^PRC(442,+Y,0),"^",2)=4)
QUIT
+29 WRITE $CHAR(7),!!,?5,"Purchase orders (Excluding CERTIFIED INVOICE and GUARANTEED DELIVERY)",!,?5,"with a status of 'Transaction Complete' cannot be amended."
+30 SET TRANS=1
End DoDot:1
if $GET(TRANS)=1
QUIT
+31 IF X=50!(X=51)
Begin DoDot:1
+32 WRITE $CHAR(7),!!,?5,"Reconciled Purchase Card orders cannot be amended."
End DoDot:1
QUIT
+33 IF X=28!(X=33)
WRITE $CHAR(7),!,"Amendment not allowed until after order has been obligated!!"
QUIT
+34 IF $DATA(^PRC(443.6,+Y,0))
SET PRCHAM=$ORDER(^PRC(443.6,+Y,6,0))
IF PRCHAM=""
Begin DoDot:1
+35 WRITE !!?5,"This record is not set-up properly, it is being cleaned-up."
+36 WRITE !?5,"Please RE-START the amendment process.",!
+37 DO DEL
End DoDot:1
QUIT
+38 IF $DATA(^PRC(443.6,+Y,0))
SET PRCHAM=$ORDER(^PRC(443.6,+Y,6,0))
if PRCHAM'>0
QUIT
Begin DoDot:1
+39 IF $PIECE($GET(^PRC(443.6,+Y,6,PRCHAM,1)),U,2)]""
Begin DoDot:2
+40 WRITE !!,?5,"Pending Amendment: ",PRCHAM," Status: Pending Fiscal Action"
SET FIS=1
End DoDot:2
End DoDot:1
if $DATA(FIS)
QUIT
+41 DO FMS
+42 IF $GET(STATUS)]""
IF $EXTRACT(STATUS,1)="R"!($EXTRACT(STATUS,1)="E")
Begin DoDot:1
+43 WRITE !!,?5,"One of the previous documents has been rejected by",!,?5,"FMS or has errored in transmission.",!,?5,"This purchase order cannot be amended at this time."
End DoDot:1
KILL STATUS
QUIT
+44 IF $DATA(^PRC(443.6,+Y,0))
IF $DATA(^PRC(443.6,+Y,11))
WRITE !!,"There is a pending Adjustment Voucher against this purchase order"
QUIT
+45 IF $DATA(^PRC(443.6,+Y,0))
WRITE $CHAR(7),!!,?5,"*** There is already an amendment pending for this purchase order. ***"
SET PRCHNEW=111
Begin DoDot:1
+46 SET %=1
SET %B=""
SET %A=" Would you like to Edit it"
DO ^PRCFYN
WRITE !
+47 IF %=2
SET %B=""
SET %A=" Would you like to delete it"
DO ^PRCFYN
WRITE !
Begin DoDot:2
+48 if %=1
DO DEL
End DoDot:2
End DoDot:1
if %'=1!$DATA(DEL)
QUIT
+49 SET PRCHPO=+Y
+50 QUIT
AMENDNO ;gets next valid amendment number to create
+1 ;
+2 NEW I,%,%A,%B,PRCHEX,PRCHEX1
+3 SET PRCHAM=1
+4 IF $DATA(^PRC(442,PRCHPO,6))
Begin DoDot:1
+5 SET I=0
FOR
SET I=$ORDER(^PRC(442,PRCHPO,6,I))
if 'I
QUIT
SET PRCHAM=I+1
End DoDot:1
+6 WRITE !!?5,"Amendment Number: ",PRCHAM
+7 IF $DATA(^PRC(443.6,PRCHPO,0))
WRITE !
QUIT
+8 WRITE !!,"...copying Purchase Order into work file...",!
DO WAIT^DICD
WRITE !
+9 FOR I=0,1,7,12,23
SET ^PRC(443.6,PRCHPO,I)=$GET(^PRC(442,PRCHPO,I))
+10 SET $PIECE(^PRC(443.6,0),"^",3)=PRCHPO
SET $PIECE(^(0),"^",4)=$PIECE(^(0),"^",4)+1
+11 SET PRCHEX=$PIECE(^PRC(443.6,PRCHPO,0),"^")
SET PRCHEX1=$PIECE(PRCHEX,"-",2)
+12 SET (^PRC(443.6,"B",PRCHEX,PRCHPO),^PRC(443.6,"E",PRCHEX1,PRCHPO))=""
+13 QUIT
+14 ;
INFO ; Ask for common information for amendments
+1 NEW DIE,DA,DR,FLGUP
+2 SET ER=0
SET FLGUP=0
SET DIE="^PRC(443.6,"
SET DA=PRCHPO
SET DR="[PRCHAMEND]"
+3 if $DATA(PRCHAV)
SET DR="[PRCHAMENDAV]"
+4 if $GET(PRCPROST)=90
SET DR="[PRCHAMENDPRO]"
+5 if $GET(PRCPROST)=6
SET DR="[PRCHAMENDPRO EDIT]"
+6 DO ^DIE
+7 ;PRC*5.1*175
IF $GET(PRCPROSW)!'FLGUP
SET ER=1
QUIT
+8 SET DIE="^PRC(443.6,"_PRCHPO_",6,"
SET DA=PRCHAM
SET DR="15///TODAY+4"
DO ^DIE
+9 IF '$DATA(^PRC(443.6,PRCHPO,6,PRCHAM,1))
Begin DoDot:1
+10 WRITE !,?5,"Can't continue without a Purchasing Agent !"
End DoDot:1
SET ER=1
QUIT
+11 ;S PRCHLC=$P(PRCH(0),U,14)
+12 QUIT
ASK ;Ask type amendment
+1 NEW PRCHREPO
SET PRCHREPO=$ORDER(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0))
IF PRCHREPO>0
SET REPONUM=1
QUIT
+2 SET ER=0
WRITE !
+3 IF '$GET(PRCHAUTH)
Begin DoDot:1
+4 SET DIC=$SELECT($DATA(PRCHREQ):"^PRCD(441.6,",1:"^PRCD(442.2,")
+5 SET DIC("S")="I Y>19,($P(^(0),U,3)]"""")"
+6 SET DIC(0)="MQEAZ"
DO ^DIC
KILL DIC
End DoDot:1
+7 IF $GET(PRCHAUTH)
Begin DoDot:1
+8 if '$DATA(PRCHREQ)
DO DIRPO^PRCHPCAR
if $DATA(PRCHREQ)
DO DIRREQ^PRCHPCAR
End DoDot:1
+9 IF Y<0
SET ER=1
KILL PRCHVFLG
QUIT
+10 IF $DATA(PRCHREQ)
Begin DoDot:1
+11 IF '$DATA(^PRCD(441.6,+Y,1))
Begin DoDot:2
+12 WRITE !!?5,"Amendment Lines in 'Type of Requisition Amendment' file are not defined "
End DoDot:2
SET ER=1
End DoDot:1
if ER
GOTO ASK
+13 IF '$DATA(PRCHREQ)
Begin DoDot:1
+14 IF '$DATA(^PRCD(442.2,+Y,1))
Begin DoDot:2
+15 WRITE !!?5,"Amendment Lines in 'Type of Amendment' file are not defined "
End DoDot:2
SET ER=1
End DoDot:1
if ER
GOTO ASK
+16 IF $PIECE($GET(Y(0)),U,3)=""
Begin DoDot:1
+17 SET Y(0)=$SELECT($DATA(PRCHREQ):^PRCD(441.6,Y,0),1:^PRCD(442.2,Y,0))
End DoDot:1
+18 SET PRCHAMDA=+Y
SET ROU=$PIECE(Y(0),U,3)
SET ROU=$TRANSLATE(ROU,"~","^")
+19 SET PRCHL1=$PIECE(^PRCD(442.2,+Y,1),U)
SET PRCHL2=$PIECE(^(1),U,2)
+20 QUIT
UPDATE ;Update Delivery date, Original Delivery Date, Amendment status and
+1 ;Justification.
+2 ;;PRC*5.1*180 Ask Delivery date every time, regardless of amendment types. Replaces DELIVER=1 control set by certain amendment types which drove Delivery Date query
+3 ;;PRC*5.1*190 DO NOT ask Delivery date for Cancelled Order or Replaced Requistion Number amendment types
+4 ;PRC*5.1*190
IF $GET(CAN)=0
IF $ORDER(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0))'>0
Begin DoDot:1
+5 SET PRCHDT=$PIECE(^PRC(443.6,PRCHPO,0),U,10)
+6 IF $PIECE($GET(^PRC(442,PRCHPO,23)),"^",11)'="S"
SET DIE="^PRC(443.6,"
SET DA=PRCHPO
SET DR=7
DO ^DIE
KILL DIE
+7 IF PRCHDT
IF $PIECE(^PRC(443.6,PRCHPO,0),U,20)=""
IF $PIECE(^(0),U,10)'=PRCHDT
SET $PIECE(^(0),U,20)=PRCHDT
+8 KILL PRCHDT
End DoDot:1
+9 SET POSTAT=+$GET(^PRC(443.6,PRCHPO,7))
+10 SET AMSTAT=$SELECT(POSTAT=25:26,POSTAT=30:31,POSTAT=40:71,POSTAT=6:83,POSTAT=84:85,POSTAT=86:87,POSTAT=90:91,POSTAT=92:93,POSTAT=94:95,POSTAT=96:97,POSTAT=45:45,1:POSTAT)
+11 IF $GET(PRCHAUTH)=1
IF (AMSTAT=40!(AMSTAT=71))
SET AMSTAT=83
+12 SET AMSTAT=$PIECE(^PRCD(442.3,AMSTAT,0),U)
+13 SET DIE="^PRC(443.6,PRCHPO,6,"
SET DA(1)=PRCHPO
SET DA=PRCHAM
SET DR="9//^S X=AMSTAT;16"
+14 NEW AAREPO
SET AAREPO=$ORDER(^PRC(443.6,PRCHPO,6,PRCHAM,3,"AC",32,0))
+15 IF $GET(CAN)=1!(AAREPO>0)
SET DR=16
+16 IF $GET(PRCPROST)=90
SET DR="16////Prosthetic order cancelled"
+17 IF $GET(PRCPROST)=6
SET DR="16////Prosthetic Cost Changes"
+18 DO ^DIE
KILL DIE,AMSTAT,POSTAT
+19 QUIT
FMS ;Checking FMS documents status
+1 ;
+2 NEW N,CODE
+3 SET N=0
SET STATUS=""
FOR
SET N=$ORDER(^PRC(442,+Y,10,N))
if N'>0
QUIT
Begin DoDot:1
+4 IF $EXTRACT(^PRC(442,+Y,10,N,0),1,2)="MO"!($EXTRACT(^(0),1,2)="SO")
Begin DoDot:2
+5 SET CODE=$PIECE($GET(^PRC(442,+Y,10,N,0)),U,4)
+6 SET STATUS=$$STATUS^GECSSGET(CODE)
End DoDot:2
End DoDot:1
if $EXTRACT(STATUS,1)="R"!($EXTRACT(STATUS,1)="E")
QUIT
+7 QUIT
DEL ;Delete this amendment
+1 NEW PO,EXPO,EXPO1,N,ZERO,REC,PAT,ITEM
+2 SET PO=+Y
+3 SET EXPO=$PIECE(^PRC(443.6,PO,0),U)
SET EXPO1=$PIECE(EXPO,"-",2)
+4 SET N=0
FOR
SET N=$ORDER(^PRC(441.7,"B",EXPO,N))
if N'>0
QUIT
Begin DoDot:1
+5 SET REC=^PRC(441.7,N,0)
+6 SET PAT=$PIECE(REC,U)
+7 SET ITEM=$PIECE(REC,U,2)
+8 IF ITEM>0
KILL ^PRC(441.7,"AG",PAT,ITEM,N)
+9 KILL ^PRC(441.7,"B",PAT,N)
+10 KILL ^PRC(441.7,N,0)
+11 SET ZERO=^PRC(441.7,0)
+12 SET $PIECE(ZERO,U,4)=$PIECE(ZERO,U,4)-1
+13 if $PIECE(ZERO,U,4)<1
SET $PIECE(ZERO,U,4)=""
+14 SET ^PRC(441.7,0)=ZERO
End DoDot:1
+15 KILL ^PRC(443.6,"B",EXPO),^PRC(443.6,"C",PO),^PRC(443.6,"D",PO)
+16 KILL ^PRC(443.6,"E",EXPO1),^PRC(443.6,PO)
+17 SET ZERO=^PRC(443.6,0)
+18 SET $PIECE(ZERO,U,4)=$PIECE(ZERO,U,4)-1
+19 if $PIECE(ZERO,U,4)<1
SET $PIECE(ZERO,U,4)=""
+20 SET ^PRC(443.6,0)=ZERO
+21 SET DEL=1
+22 QUIT
+23 ;
MSG ;This subroutine is called by PRCHMA
+1 ;Display message for 'Vendor Change'
+2 NEW AA
+3 SET AA="NOTE: The vendor has been changed."
+4 SET AA=AA_" Please review LINE ITEM & FPDS information"
+5 SET AA=AA_" for any necessary changes."
+6 DO EN^DDIOL(AA)
WRITE !
+7 QUIT
+8 ;
MSG1 ;This subroutine is called by PRCHMA
+1 ;Source code was changed to 2
+2 NEW AA
+3 SET AA="NOTE: THE CONTRACT WILL BE REMOVED FROM ALL ITEMS"
+4 DO EN^DDIOL(AA)
WRITE !
+5 QUIT
+6 ;
SOURCE ;This subroutine is called by PRCHMA
+1 ;Source code was changed to 2
+2 ;Remove contract number from $P2 and AC x-reference.
+3 KILL SCE
+4 NEW CONTRACT,ITEM
SET ITEM=0
+5 FOR
SET ITEM=$ORDER(^PRC(443.6,PRCHPO,2,ITEM))
if 'ITEM
QUIT
Begin DoDot:1
+6 SET CONTRACT=$GET(^PRC(443.6,PRCHPO,2,ITEM,2))
+7 SET CONTRACT=$PIECE(CONTRACT,U,2)
+8 if CONTRACT=""
QUIT
+9 SET $PIECE(^PRC(443.6,PRCHPO,2,ITEM,2),U,2)=""
+10 KILL ^PRC(443.6,PRCHPO,2,"AC",CONTRACT,ITEM)
End DoDot:1
+11 ;
+12 QUIT
