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Routine: PRCHDSP4

PRCHDSP4.m

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  1. PRCHDSP4 ;WISC/DJM-PRINT AMENDMENT ;6/29/00 12:19
  1. V ;;5.1;IFCAP;**21,180**;Oct 20, 2000;Build 5
  1. ;Per VHA Directive 2004-038, this routine should not be modified.
  1. ;
  1. ;PRC*5.1*180 Add call to display amendment Delivery Date change
  1. ;
  1. START(PRCHPO,PRCHAM) ;PRCHPO IS 442 INTERNAL ENTRY NUMBER FOR RECORD BEING AMENDED.
  1. ;PRCHAM IS IEN AMENDMENT MULTIPLE WITHIN PRCHPO BEING AMENDED.
  1. ;FIND OUT WHAT TYPES OF AMENDMENTS HAVE BEEN DONE TO BE ABLE TO
  1. ;DETERMINE WHAT TO PRINT OUT.
  1. N AMEND,GOTO
  1. S AMEND=0 F S AMEND=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND)) Q:AMEND'>0 S GOTO="E"_+AMEND_"^PRCHDSP4" D @GOTO
  1. D LCNT^PRCHPAM5(.LCNT) S LCNTX=LCNT I LCNT>37 S LCNT=LCNT-52
  1. F Q:LCNT'>41 S LCNT=LCNT-56,PRCHPGT=PRCHPGT+1
  1. S:LCNTX>37 PRCHPGT=PRCHPGT+1
  1. Q
  1. ;
  1. E20 ;SHIP TO Edit PRINT
  1. N FIELD,CHANGE,CHANGES,OLD,NEW,LCNT,DATA,SITE
  1. D LCNT^PRCHPAM5(.LCNT)
  1. S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,0)) Q:FIELD'>0
  1. S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,0)) Q:CHANGE'>0
  1. S CHANGES=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0),OLD=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0)
  1. S SHIP=$P($P(CHANGES,U,3),";")
  1. I SHIP=5.4 D
  1. .S SITE=$P($G(^PRC(442,PRCHPO,23)),U,7),SITE=$S($G(SITE)]"":SITE,1:$P($P(^PRC(442,PRCHPO,0),U),"-"))
  1. .S OLD=$P(^PRC(411,SITE,1,OLD,0),U)
  1. .S NEW=$P(^PRC(442,PRCHPO,1),U,3),NEW=$P(^PRC(411,SITE,1,NEW,0),U)
  1. .Q
  1. I SHIP=5.3 D
  1. .S NEW=$P(^PRC(442,PRCHPO,1),U,12),NEW=$P(^PRC(440.2,NEW,0),U),NEW=$P($P(^DPT(NEW,0),U),",",2)_" "_$P($P(^DPT(NEW,0),U),",")
  1. .S OLD=$P(^PRC(440.2,OLD,0),U),OLD=$P($P(^DPT(OLD,0),U),",",2)_" "_$P($P(^DPT(OLD,0),U),",")
  1. .Q
  1. D LINE^PRCHPAM5(.LCNT,2) S DATA="Ship to location "_OLD_" has been changed to "_NEW_"."
  1. D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
  1. Q
  1. E21 ;LINE ITEM Add PRINT
  1. N FIELD,CHANGE,CHANGES,OLD,ITEM,ITEM0,ITEM1,LCNT,DATA,I,UOP
  1. S FIELD=0 K ITEM D LCNT^PRCHPAM5(.LCNT)
  1. F S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD)) Q:FIELD'>0 D
  1. .S CHANGE=0 F S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,CHANGE)) Q:CHANGE'>0 D
  1. ..S CHANGES=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0),OLD=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0)
  1. ..S ITEM=$P(CHANGES,U,4) Q:$D(ITEM(ITEM)) S ITEM(ITEM)=1
  1. ..S ITEM0=$G(^PRC(442,PRCHPO,2,ITEM,0))
  1. ..I ITEM0="" Q
  1. ..I $P(ITEM0,U,2)=0,$P(ITEM0,U,9)=0 Q
  1. ..S ITEM1=$G(^PRC(442,PRCHPO,2,ITEM,1,1,0))
  1. ..D LINE^PRCHPAM5(.LCNT,2) S DATA=" *ADDED THROUGH AMENDMENT*" D DATA^PRCHPAM5(.LCNT,DATA)
  1. ..S DATA="Item No. "_$P(ITEM0,U)_" Item Master File No. "
  1. ..S DATA=DATA_$P(ITEM0,U,5)_" BOC: "_+$P(ITEM0,U,4)
  1. ..S DATA=DATA_" CONTRACT: "_$P($G(^PRC(442,PRCHPO,2,ITEM,2)),U,2)
  1. ..D DATA^PRCHPAM5(.LCNT,DATA)
  1. ..D NEW^PRCHDSP6
  1. ..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
  1. ..S DATA=" Items per "_UOP_": "_$P(ITEM0,U,12)
  1. ..F I=1:1:26-$L(DATA) S DATA=DATA_" "
  1. ..S DATA=DATA_"NSN: "_$P(ITEM0,U,13) D DATA^PRCHPAM5(.LCNT,DATA)
  1. ..I $P(ITEM0,U,6)]"" S DATA=" STK#: "_$P(ITEM0,U,6) D DATA^PRCHPAM5(.LCNT,DATA)
  1. ..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
  1. ..S DATA=" "_$P(ITEM0,U,2)_" "_UOP_" at $"_$J($P(ITEM0,U,9),12,4)_" = $"_$J($P(ITEM0,U,2)*$P(ITEM0,U,9),9,2)
  1. ..D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
  1. Q
  1. ;
  1. E22 ;LINE ITEM Delete PRINT
  1. G E22^PRCHDSP5 ;NOT ENOUGH ROOM IN THIS ROUTINE.
  1. ;
  1. E23 ;LINE ITEM Edit PRINT
  1. G E23^PRCHDSP5
  1. ;
  1. E24 ;SOURCE CODE Edit PRINT
  1. G E24^PRCHDSP7
  1. ;
  1. E25 ;Edit MAIL INVOICE TO PRINT
  1. G E25^PRCHDSP6
  1. ;
  1. E26 ;Edit METHOD OF PAYMENT PRINT
  1. G E26^PRCHDSP6
  1. ;
  1. E27 ;ADMINISTRATIVE CERTIFICATION Add PRINT
  1. G E27^PRCHDSP6
  1. ;
  1. E28 ;ADMINISTRATIVE CERTIFICATION Delete PRINT
  1. G E28^PRCHDSP6
  1. ;
  1. E29 ;EST. SHIPPING Edit PRINT
  1. G E29^PRCHDSP6
  1. ;
  1. E30 ;F.C.P. Edit PRINT
  1. G E30^PRCHDSP7
  1. ;
  1. E31 ;Change VENDOR PRINT
  1. G E31^PRCHDSP7
  1. ;
  1. E32 ;REPLACE P.O. NUMBER PRINT
  1. G E32^PRCHDSP7
  1. ;
  1. E33 ;PROMPT PAYMENT Edit PRINT
  1. G E33^PRCHDSP7
  1. ;
  1. E34 ;AUTHORITY Edit PRINT
  1. G E34^PRCHDSP8
  1. ;
  1. E35 ;F.O.B. Point PRINT
  1. G E35^PRCHDSP8
  1. ;
  1. E36 ;ITEM DISCOUNT Add/Edit PRINT
  1. G E36^PRCHDSP8
  1. ;
  1. E37 ;ITEM DISCOUNT Delete PRINT
  1. G E37^PRCHDSP8
  1. ;
  1. E98 ;DELIVERY DATE PRINT
  1. G E98^PRCHDSP6 ;PRC*5.1*180 Call to display Delivery Date changes
  1. Q
  1. E99 ;NET AMOUNT PRINT
  1. Q