PRCHE ;WOIFO/LKG/DST-EDIT ROUTINES FOR SUPPLY SYSTEM ;1/25/17 13:03
V ;;5.1;IFCAP;**1,28,39,81,63,144,163,198**;Oct 20, 2000;Build 6
;Per VA Directive 6402, this routine should not be modified.
EN1 ;ITEM FILE EDIT
N PRCVDA
I '$D(PRC("PARAM")) S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("PARAM"))
W !! D DISP^PRCOSS1
S DIC="^PRC(441,",DIC(0)="AEMQL",DLAYGO=441,DIC("S")="I (+Y<20000000)!$D(^XUSEC(""PRCHITEM SUPER"",DUZ))"
S PRCHPO="",PRCHDA=-1 D ^DIC
I Y>0 D
. S PRCHDA=+Y,DIE=DIC,DA=+Y
. S DR=$S($P($G(^PRC(441,DA,0)),U,15)="":"[PRCHITEM2]",$D(^XUSEC("PRCHITEM MASTER",DUZ)):"[PRCHITEM2]",$D(^XUSEC("PRCHITEM SUPER",DUZ)):"[PRCHITEM2]",1:"[PRCHITEM]")
. I DR="[PRCHITEM]" D
. . N PRCARR S PRCARR(1)="This item is a National Item File entry and you have"
. . S PRCARR(2)="not been granted permission to edit the SHORT DESCRIPTION"
. . S PRCARR(3)="and DESCRIPTION fields. You will not be able to edit these fields."
. . D EN^DDIOL(.PRCARR)
. D LCK D:$D(DA) ^DIE
. ; Send ITEM master file updates info to DynaMed - **81**
. S PRCVDA=$G(DA)
S Y=PRCHDA K PRCHDA D Q K PRCHPO
I Y<0 D CHECK^PRCOSS1 Q
S (PRCHDA,DA,DA(1))=+Y I $O(^PRC(441,DA,4,0)) S DIC="^PRC(441,"_DA(1)_",4,",DIC(0)="QEMAN" D ^DIC S:$G(Y)'=-1 PRCVDA=PRCHDA I Y>0 S DA=+Y,DIE=DIC,DR=3 D ^DIE,Q
; S:$G(Y)'=-1 PRCVDA=PRCHDA
; If either ITEM record (and FCP fields) created or updated, and
; this site is a DynaMed Interface site
I $G(PRCVDA),$$GET^XPAR("SYS","PRCV COTS INVENTORY",1,"Q")=1 D ONECHK^PRCVIT(PRCVDA)
I $P(^PRC(441,PRCHDA,0),U,10)="",$P(PRC("PARAM"),U,16)="Y" W $C(7),!!,"Warning--BOC is missing from this item--you should",!,"re-edit the item!!",!
I $O(^PRCP(445,"AH",PRCHDA,""))]"" D BLDSEG^PRCPHLFM(3,PRCHDA,0) ; update supply stations
K PRCHDA G EN1
;
EN2 ;EDIT SITE PARAMETERS
N X R !,"STATION NUMBER: ",X:DTIME Q:'$T!(X["^")!(X="")
I "???"[X D EN2DSP G EN2
I X'?3N W !,"Please enter a 3 digit number or '^' to exit. If attempting to enter substation information, please use 'Substation Enter/Edit'." G EN2
I $D(^PRC(411,"B",X)) G EN2A
N PRCX
S PRCX=$O(^DIC(4,"D",X,"")) I PRCX="" W " ?? (That is not a valid Station Number)" G EN2
S PRCX=$P($G(^DIC(4,PRCX,0)),U,1)
D EN^DDIOL("Do you wish to add "_X_" ("_PRCX_") as a NEW station")
S %=0 D YN^DICN I %'=1 G EN2
;
EN2A S DIC="^PRC(411,",DIC(0)="LX",DR="[PRCHSITE]",DLAYGO=411 D DIE
G EN2
EN2DSP ;Display entries from file #411 if they are Ok in file #4. Otherwise,
;alert user about any incomplete entry.
N PRCDA,PRCA,J,PRCIEN,PRCINSN
S PRCDA=0 F J=2:0 S PRCDA=$O(^PRC(411,"B",PRCDA)) Q:PRCDA="" D
. S PRCIEN=$O(^PRC(411,"B",PRCDA,"")) I $D(^PRC(411,PRCIEN,0))#10 D
.. S PRCA=$P($G(^PRC(411,PRCIEN,0)),U,1) I PRCA?3N D
... S PRCA(J)=$J("",5)_PRCA_" "
... S PRCINSN=$O(^DIC(4,"D",PRCDA,"")) I PRCINSN']"" D Q
.... W !,$C(7),?5,"ENTRY "_PRCDA_" IS NOT SET UP PROPERLY IN FILE #4. PLEASE CALL IRM"
... S PRCA(J)=PRCA(J)_$P($G(^DIC(4,PRCINSN,0)),U,1),J=J+1
I J>2 S PRCA(1)=" ",PRCA(J)=" " D EN^DDIOL(.PRCA)
Q
EN3 ;EDIT VENDOR FILE
S DIC="^PRC(440,",DIC(0)="AEMQL",DR="[PRCHVENDOR1]",DLAYGO=440 K PRCHPO D DIE Q:Y<0 G EN3
;
EN5 ;ENTER A NEW P.O.
D ST Q:'$D(PRC("SITE"))
K PRCH("AM")
EN50 D ENPO^PRCHUTL Q:'$D(PRCHPO) D LCK1 G:'$D(DA) EN50 D ^PRCHNPO L G EN50
;
EN6 ;EDIT AN INCOMPLETE P.O.
;Edit an Incomplete Purchase Order created by 'New Purchase Order' option only
D ST Q:'$D(PRC("SITE"))
EN60 N FLG1 S FLG1=1 D PO Q:'$D(PRCHPO)
D LCK1 G:'$D(DA) EN60 D ^PRCHNPO L G EN60
;
EN8 ;DELETE A RECEIVING REPORT
N FLG1 S FLG1=0 D ST Q:'$D(PRC("SITE")) G EN80^PRCHEF
;
EN9 ;EDIT COMMON NUMBERING SERIES
W ! S DIC="^PRC(442.6,",DIC(0)="AEMQL",DR=".01:99",DLAYGO=442.6 D DIE Q:Y<0 I $D(^PRC(442.6,+Y)),$P(^(+Y,0),U,5)="" W !!,$C(7),"NOTE: Since you have left the USING SECTION field empty, these",!,"numbers can only be used by P&C.",!
G EN9
;
EN10 ;EDIT SUPPLY EMPLOYEE INFORMATION
K DIC,DA,X,Y S DIC="^VA(200,",DIC(0)="AEMQ" D ^DIC
G:Y<0 EN10Q
S DA=+Y L +^VA(200,DA):0 E W $C(7),!,"ANOTHER USER IS EDITING THIS ENTRY!" G EN10
K DR,DIE S DR="400;.135;.136;.151",DIE=DIC D ^DIE K DIE,DR
L -^VA(200,DA)
W !?5,"To edit the Signature Block Printed Name or title, Use TBOX",!
G:'$D(DTOUT) EN10
EN10Q K DIC,DIE,X,Y,DA,DR,DTOUT,DUOUT
Q
;
EN11 ;EDIT ADMINISTRATIVE CERTIFICATIONS
S DIC="^PRC(442.7,",DIC(0)="AEMLQ",DR=".01:99",DLAYGO=442.7 D DIE Q:Y<0 G EN11
;
EN12 ;EDIT DELIVERY DATE
N PRCHP D ST Q:'$D(PRC("SITE"))
;S PRCHP("S")="$P($G(^(7)),U,2)>19,$P($G(^(7)),U,2)<30,($P($G(^(0)),U,2)=25!($S($D(PRCHNRQ):$P($G(^(0)),U,2)=8,1:$P($G(^(0)),U,2)<8)))"
EN120 D PORQ I '$D(PRCHPO) G Q
;I X<20!(X>29) W " ??",$C(7) G EN120
I "^20^21^22^23^24^25^26^27^28^29^32^34^39^44^46^47^"'[(U_X_U) W " ??",$C(7) G EN120
D LCK1 G:'$D(DA) EN120
S D0=DA,%=2,%B="",%A="REVIEW ORDER " D ^PRCFYN D:%=1 ^PRCHDP1
W ! S PRCHDT=$P(^PRC(442,PRCHPO,0),U,10) S DA=PRCHPO,DIE="^PRC(442,",DR="[PRCHDEL]" D ^DIE S X=$P(^PRC(442,PRCHPO,0),U,10) I X,X'=PRCHDT,$P(^(0),U,20)="" S $P(^(0),U,20)=PRCHDT
; trigger bulletin for changed delivery date
S PRCHDTT=$P(^PRC(442,PRCHPO,0),U,10) I PRCHDTT'=PRCHDT D ^PRCFACS2
K PRCHDT D Q G EN120
;
EN13 ; Delete 2237 option has been de-activated.
; See documentation for PRC*5*128.
Q
EN14 ;CREATE ADJUSTMENT VOUCHER
D ST Q:'$D(PRC("SITE"))
EN140 D PORQ Q:'$D(PRCHPO)
N PRCOK,PRCARDIEN,PCARDID,PCARDNM
I X=28!(X=33) W $C(7),!,"Adjustment Vouchers not allowed until after order has been Obligated!!" G EN140
I '$O(^PRC(442,PRCHPO,11,0)) W !?3,"Order has no Receiving Reports !",$C(7) G EN140
S PRCOK=$$PCAUTH(DUZ,PRCHPO) I 'PRCOK D G EN140 ; check authorization level, must be holder, surrogate or approver
. S PCARDIEN=$P(PRCOK,U,2),PCARDID=$P(^PRC(440.5,PCARDIEN,0),U,1) D
.. ;PRC*5.1*163 alters unauthorized user display to card name and card holder
.. S PCARDNM=$P(^PRC(440.5,PCARDIEN,0),U,8),PCARDNM=$P($G(^VA(200,PCARDNM,0)),U)
.. W $C(7),!,"You are not authorized to make adjustments on P-Card:"
.. W !,?6,$P(^PRC(440.5,PCARDIEN,0),U,11),", belonging to ",PCARDNM
. D WRNGMSG ; send e-mail to card holder
D ^PRCHAM4 G EN140
;
EN15 ;ENTER LOG DEPARTMENTS TO FCP FILE (420)
D ST Q:'$D(PRC("SITE"))
EN150 S DIC="^PRC(420,"_PRC("SITE")_",1,",DIC(0)="AEMNQ"
S DIC("A")="Select CONTROL POINT: ",D="B^C" D MIX^DIC1 G:Y<0 Q
S DIE=DIC,DA(1)=PRC("SITE"),DA=+Y,DR=19 D ^DIE
D:$P(^PRC(420,DA(1),1,DA,0),U,18)?1"11".E
. W !,">>> You have just assigned a LOG DEPARTMENT that should only be used for Subsistence FCPs. If that is NOT true, please reassign it or you will be asked for a Food Group on every item purchased."
G EN150
;
DIE S PRCHDA=-1 D ^DIC
I Y>0 S PRCHDA=+Y,DIE=DIC,DA=+Y D LCK I $D(DA) D ^DIE
S Y=PRCHDA K PRCHDA G Q
;
QQ S:'$D(ROUTINE) ROUTINE=$T(+0) W !!,$$ERR^PRCHQQ(ROUTINE,PRCSIG) W:PRCSIG=0!(PRCSIG=-3) !,"Notify Application Coordinator!",$C(7) S DIR(0)="EAO",DIR("A")="Press <return> to continue" D ^DIR
;
Q K DA,DIC,DIE,DIK,DR,DLAYGO,D0,E,I,J,L,PRCHEX,PRCHPUSH,%,ROUTINE,CHECK L
Q
;
LCK1 S DIC="^PRC(442,"
;
LCK L +@(DIC_DA_")"):DILOCKTM E W !,$C(7),"ANOTHER USER IS EDITING THIS ENTRY!" K DA
Q
;
ST S PRCF("X")="S" D ^PRCFSITE
Q
;
PO S PRCHP("A")="P.O./REQ.NO.: "
S PRCHP("S")=$S(FLG1:"$P($G(^(7)),U,2)<10,($P(^(0),U,2)<10!($P(^(0),U,2)=25&($P($G(^(23)),U,11)=""""))!($P(^(0),U,2)=26))",1:"$P(^(0),U,2)<10!($P(^(0),U,2)=25)!($P(^(0),U,2)=26)")
S:$G(PRCHPC)=1 PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,$P($G(^(23)),U,11)=""S"""
S:$G(PRCHPC)=2 PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,$P($G(^(23)),U,11)=""P"""
S:$G(PRCHDELV) PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"",$P(^(0),U,2)'=26"
S:$G(PRCHPC)=3 PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,$P($G(^(23)),U,11)=""P"""
S:$G(PRCHPHAM) PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"",$P(^(0),U,2)=26"
D EN3^PRCHPAT
Q
;
PORQ S:$D(PRCHNRQ) PRCHP("A")="REQUISITION NO.: "
I $G(PRCHAUTH)=1 S PRCHP("S")="$P($G(^(23)),U,11)=""P"""
I $G(PRCHAUTH)=2 S PRCHP("S")="$P($G(^(23)),U,11)=""D"""
D EN3^PRCHPAT
Q
;
PCAUTH(PRCUSER,PRCORDIEN) ; Determine if authorized to adjust PCard Tx
; parameter 1 = DUZ of current user
; parameter 2 = IEN of order in file #442
; returns 1 if this is not a Purchase Card transaction
; returns 2 if this is a PCard order and the user is Holder, Surrogate, Approving Official, or Alternate Approving Official
; returns 0 if this is a PCard order but the user is not one of the above
; for values 0 and 2, returns the purchase card IEN (#440.5) in the second up-arrow piece
N PCARD,PCAUTH,PCXRF
S PCAUTH=0
S PCARD=$P($G(^PRC(442,PRCORDIEN,23)),U,8)
I PCARD="" Q 1 ; no purchase card involved
F PCXRF="C","E","F" I $D(^PRC(440.5,PCXRF,PRCUSER,PCARD)) S PCAUTH=2 ; pcard is ok for this user
Q PCAUTH_U_PCARD
;
WRNGMSG ;Send message to PCard holder when non-authorized user attempts to modify Tx
N PRCHOLDER,XMDUZ,XMY,XMSUB,XMTEXT
S PRCHOLDER=$P(^PRC(440.5,PCARDIEN,0),U,8) Q:PRCHOLDER=""
K ^TMP("PRCHE",$J)
S ^TMP("PRCHE",$J,1,0)="An attempt has been made to enter an Adjustment Voucher"
S ^TMP("PRCHE",$J,2,0)="for the following Purchase Card Order:"
S ^TMP("PRCHE",$J,3,0)="P-Card number: "_PCARDID_" Card Holder: "_$P(^VA(200,PRCHOLDER,0),U,1)
S ^TMP("PRCHE",$J,4,0)="Transaction number: "_$P(Y(0,0),U,1)
S ^TMP("PRCHE",$J,5,0)="User attempting access: "_$P(PRC("PER"),U,2)
S ^TMP("PRCHE",$J,6,0)="This user is not on the card's authorized access list."
S XMDUZ="IFCAP Purchase Card Monitor"
S XMSUB="Unauthorized P-Card transaction report"
S XMTEXT="^TMP(""PRCHE"","_$J_","
S XMY(PRCHOLDER)=""
D ^XMD
K ^TMP("PRCHE",$J)
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCHE 9824 printed Apr 09, 2024@21:16:30 Page 2
PRCHE ;WOIFO/LKG/DST-EDIT ROUTINES FOR SUPPLY SYSTEM ;1/25/17 13:03
V ;;5.1;IFCAP;**1,28,39,81,63,144,163,198**;Oct 20, 2000;Build 6
+1 ;Per VA Directive 6402, this routine should not be modified.
EN1 ;ITEM FILE EDIT
+1 NEW PRCVDA
+2 IF '$DATA(PRC("PARAM"))
SET PRCF("X")="S"
DO ^PRCFSITE
if '$DATA(PRC("PARAM"))
QUIT
+3 WRITE !!
DO DISP^PRCOSS1
+4 SET DIC="^PRC(441,"
SET DIC(0)="AEMQL"
SET DLAYGO=441
SET DIC("S")="I (+Y<20000000)!$D(^XUSEC(""PRCHITEM SUPER"",DUZ))"
+5 SET PRCHPO=""
SET PRCHDA=-1
DO ^DIC
+6 IF Y>0
Begin DoDot:1
+7 SET PRCHDA=+Y
SET DIE=DIC
SET DA=+Y
+8 SET DR=$SELECT($PIECE($GET(^PRC(441,DA,0)),U,15)="":"[PRCHITEM2]",$DATA(^XUSEC("PRCHITEM MASTER",DUZ)):"[PRCHITEM2]",$DATA(^XUSEC("PRCHITEM SUPER",DUZ)):"[PRCHITEM2]",1:"[PRCHITEM]")
+9 IF DR="[PRCHITEM]"
Begin DoDot:2
+10 NEW PRCARR
SET PRCARR(1)="This item is a National Item File entry and you have"
+11 SET PRCARR(2)="not been granted permission to edit the SHORT DESCRIPTION"
+12 SET PRCARR(3)="and DESCRIPTION fields. You will not be able to edit these fields."
+13 DO EN^DDIOL(.PRCARR)
End DoDot:2
+14 DO LCK
if $DATA(DA)
DO ^DIE
+15 ; Send ITEM master file updates info to DynaMed - **81**
+16 SET PRCVDA=$GET(DA)
End DoDot:1
+17 SET Y=PRCHDA
KILL PRCHDA
DO Q
KILL PRCHPO
+18 IF Y<0
DO CHECK^PRCOSS1
QUIT
+19 SET (PRCHDA,DA,DA(1))=+Y
IF $ORDER(^PRC(441,DA,4,0))
SET DIC="^PRC(441,"_DA(1)_",4,"
SET DIC(0)="QEMAN"
DO ^DIC
if $GET(Y)'=-1
SET PRCVDA=PRCHDA
IF Y>0
SET DA=+Y
SET DIE=DIC
SET DR=3
DO ^DIE
DO Q
+20 ; S:$G(Y)'=-1 PRCVDA=PRCHDA
+21 ; If either ITEM record (and FCP fields) created or updated, and
+22 ; this site is a DynaMed Interface site
+23 IF $GET(PRCVDA)
IF $$GET^XPAR("SYS","PRCV COTS INVENTORY",1,"Q")=1
DO ONECHK^PRCVIT(PRCVDA)
+24 IF $PIECE(^PRC(441,PRCHDA,0),U,10)=""
IF $PIECE(PRC("PARAM"),U,16)="Y"
WRITE $CHAR(7),!!,"Warning--BOC is missing from this item--you should",!,"re-edit the item!!",!
+25 ; update supply stations
IF $ORDER(^PRCP(445,"AH",PRCHDA,""))]""
DO BLDSEG^PRCPHLFM(3,PRCHDA,0)
+26 KILL PRCHDA
GOTO EN1
+27 ;
EN2 ;EDIT SITE PARAMETERS
+1 NEW X
READ !,"STATION NUMBER: ",X:DTIME
if '$TEST!(X["^")!(X="")
QUIT
+2 IF "???"[X
DO EN2DSP
GOTO EN2
+3 IF X'?3N
WRITE !,"Please enter a 3 digit number or '^' to exit. If attempting to enter substation information, please use 'Substation Enter/Edit'."
GOTO EN2
+4 IF $DATA(^PRC(411,"B",X))
GOTO EN2A
+5 NEW PRCX
+6 SET PRCX=$ORDER(^DIC(4,"D",X,""))
IF PRCX=""
WRITE " ?? (That is not a valid Station Number)"
GOTO EN2
+7 SET PRCX=$PIECE($GET(^DIC(4,PRCX,0)),U,1)
+8 DO EN^DDIOL("Do you wish to add "_X_" ("_PRCX_") as a NEW station")
+9 SET %=0
DO YN^DICN
IF %'=1
GOTO EN2
+10 ;
EN2A SET DIC="^PRC(411,"
SET DIC(0)="LX"
SET DR="[PRCHSITE]"
SET DLAYGO=411
DO DIE
+1 GOTO EN2
EN2DSP ;Display entries from file #411 if they are Ok in file #4. Otherwise,
+1 ;alert user about any incomplete entry.
+2 NEW PRCDA,PRCA,J,PRCIEN,PRCINSN
+3 SET PRCDA=0
FOR J=2:0
SET PRCDA=$ORDER(^PRC(411,"B",PRCDA))
if PRCDA=""
QUIT
Begin DoDot:1
+4 SET PRCIEN=$ORDER(^PRC(411,"B",PRCDA,""))
IF $DATA(^PRC(411,PRCIEN,0))#10
Begin DoDot:2
+5 SET PRCA=$PIECE($GET(^PRC(411,PRCIEN,0)),U,1)
IF PRCA?3N
Begin DoDot:3
+6 SET PRCA(J)=$JUSTIFY("",5)_PRCA_" "
+7 SET PRCINSN=$ORDER(^DIC(4,"D",PRCDA,""))
IF PRCINSN']""
Begin DoDot:4
+8 WRITE !,$CHAR(7),?5,"ENTRY "_PRCDA_" IS NOT SET UP PROPERLY IN FILE #4. PLEASE CALL IRM"
End DoDot:4
QUIT
+9 SET PRCA(J)=PRCA(J)_$PIECE($GET(^DIC(4,PRCINSN,0)),U,1)
SET J=J+1
End DoDot:3
End DoDot:2
End DoDot:1
+10 IF J>2
SET PRCA(1)=" "
SET PRCA(J)=" "
DO EN^DDIOL(.PRCA)
+11 QUIT
EN3 ;EDIT VENDOR FILE
+1 SET DIC="^PRC(440,"
SET DIC(0)="AEMQL"
SET DR="[PRCHVENDOR1]"
SET DLAYGO=440
KILL PRCHPO
DO DIE
if Y<0
QUIT
GOTO EN3
+2 ;
EN5 ;ENTER A NEW P.O.
+1 DO ST
if '$DATA(PRC("SITE"))
QUIT
+2 KILL PRCH("AM")
EN50 DO ENPO^PRCHUTL
if '$DATA(PRCHPO)
QUIT
DO LCK1
if '$DATA(DA)
GOTO EN50
DO ^PRCHNPO
LOCK
GOTO EN50
+1 ;
EN6 ;EDIT AN INCOMPLETE P.O.
+1 ;Edit an Incomplete Purchase Order created by 'New Purchase Order' option only
+2 DO ST
if '$DATA(PRC("SITE"))
QUIT
EN60 NEW FLG1
SET FLG1=1
DO PO
if '$DATA(PRCHPO)
QUIT
+1 DO LCK1
if '$DATA(DA)
GOTO EN60
DO ^PRCHNPO
LOCK
GOTO EN60
+2 ;
EN8 ;DELETE A RECEIVING REPORT
+1 NEW FLG1
SET FLG1=0
DO ST
if '$DATA(PRC("SITE"))
QUIT
GOTO EN80^PRCHEF
+2 ;
EN9 ;EDIT COMMON NUMBERING SERIES
+1 WRITE !
SET DIC="^PRC(442.6,"
SET DIC(0)="AEMQL"
SET DR=".01:99"
SET DLAYGO=442.6
DO DIE
if Y<0
QUIT
IF $DATA(^PRC(442.6,+Y))
IF $PIECE(^(+Y,0),U,5)=""
WRITE !!,$CHAR(7),"NOTE: Since you have left the USING SECTION field empty, these",!,"numbers can only be used by P&C.",!
+2 GOTO EN9
+3 ;
EN10 ;EDIT SUPPLY EMPLOYEE INFORMATION
+1 KILL DIC,DA,X,Y
SET DIC="^VA(200,"
SET DIC(0)="AEMQ"
DO ^DIC
+2 if Y<0
GOTO EN10Q
+3 SET DA=+Y
LOCK +^VA(200,DA):0
IF '$TEST
WRITE $CHAR(7),!,"ANOTHER USER IS EDITING THIS ENTRY!"
GOTO EN10
+4 KILL DR,DIE
SET DR="400;.135;.136;.151"
SET DIE=DIC
DO ^DIE
KILL DIE,DR
+5 LOCK -^VA(200,DA)
+6 WRITE !?5,"To edit the Signature Block Printed Name or title, Use TBOX",!
+7 if '$DATA(DTOUT)
GOTO EN10
EN10Q KILL DIC,DIE,X,Y,DA,DR,DTOUT,DUOUT
+1 QUIT
+2 ;
EN11 ;EDIT ADMINISTRATIVE CERTIFICATIONS
+1 SET DIC="^PRC(442.7,"
SET DIC(0)="AEMLQ"
SET DR=".01:99"
SET DLAYGO=442.7
DO DIE
if Y<0
QUIT
GOTO EN11
+2 ;
EN12 ;EDIT DELIVERY DATE
+1 NEW PRCHP
DO ST
if '$DATA(PRC("SITE"))
QUIT
+2 ;S PRCHP("S")="$P($G(^(7)),U,2)>19,$P($G(^(7)),U,2)<30,($P($G(^(0)),U,2)=25!($S($D(PRCHNRQ):$P($G(^(0)),U,2)=8,1:$P($G(^(0)),U,2)<8)))"
EN120 DO PORQ
IF '$DATA(PRCHPO)
GOTO Q
+1 ;I X<20!(X>29) W " ??",$C(7) G EN120
+2 IF "^20^21^22^23^24^25^26^27^28^29^32^34^39^44^46^47^"'[(U_X_U)
WRITE " ??",$CHAR(7)
GOTO EN120
+3 DO LCK1
if '$DATA(DA)
GOTO EN120
+4 SET D0=DA
SET %=2
SET %B=""
SET %A="REVIEW ORDER "
DO ^PRCFYN
if %=1
DO ^PRCHDP1
+5 WRITE !
SET PRCHDT=$PIECE(^PRC(442,PRCHPO,0),U,10)
SET DA=PRCHPO
SET DIE="^PRC(442,"
SET DR="[PRCHDEL]"
DO ^DIE
SET X=$PIECE(^PRC(442,PRCHPO,0),U,10)
IF X
IF X'=PRCHDT
IF $PIECE(^(0),U,20)=""
SET $PIECE(^(0),U,20)=PRCHDT
+6 ; trigger bulletin for changed delivery date
+7 SET PRCHDTT=$PIECE(^PRC(442,PRCHPO,0),U,10)
IF PRCHDTT'=PRCHDT
DO ^PRCFACS2
+8 KILL PRCHDT
DO Q
GOTO EN120
+9 ;
EN13 ; Delete 2237 option has been de-activated.
+1 ; See documentation for PRC*5*128.
+2 QUIT
EN14 ;CREATE ADJUSTMENT VOUCHER
+1 DO ST
if '$DATA(PRC("SITE"))
QUIT
EN140 DO PORQ
if '$DATA(PRCHPO)
QUIT
+1 NEW PRCOK,PRCARDIEN,PCARDID,PCARDNM
+2 IF X=28!(X=33)
WRITE $CHAR(7),!,"Adjustment Vouchers not allowed until after order has been Obligated!!"
GOTO EN140
+3 IF '$ORDER(^PRC(442,PRCHPO,11,0))
WRITE !?3,"Order has no Receiving Reports !",$CHAR(7)
GOTO EN140
+4 ; check authorization level, must be holder, surrogate or approver
SET PRCOK=$$PCAUTH(DUZ,PRCHPO)
IF 'PRCOK
Begin DoDot:1
+5 SET PCARDIEN=$PIECE(PRCOK,U,2)
SET PCARDID=$PIECE(^PRC(440.5,PCARDIEN,0),U,1)
Begin DoDot:2
+6 ;PRC*5.1*163 alters unauthorized user display to card name and card holder
+7 SET PCARDNM=$PIECE(^PRC(440.5,PCARDIEN,0),U,8)
SET PCARDNM=$PIECE($GET(^VA(200,PCARDNM,0)),U)
+8 WRITE $CHAR(7),!,"You are not authorized to make adjustments on P-Card:"
+9 WRITE !,?6,$PIECE(^PRC(440.5,PCARDIEN,0),U,11),", belonging to ",PCARDNM
End DoDot:2
+10 ; send e-mail to card holder
DO WRNGMSG
End DoDot:1
GOTO EN140
+11 DO ^PRCHAM4
GOTO EN140
+12 ;
EN15 ;ENTER LOG DEPARTMENTS TO FCP FILE (420)
+1 DO ST
if '$DATA(PRC("SITE"))
QUIT
EN150 SET DIC="^PRC(420,"_PRC("SITE")_",1,"
SET DIC(0)="AEMNQ"
+1 SET DIC("A")="Select CONTROL POINT: "
SET D="B^C"
DO MIX^DIC1
if Y<0
GOTO Q
+2 SET DIE=DIC
SET DA(1)=PRC("SITE")
SET DA=+Y
SET DR=19
DO ^DIE
+3 if $PIECE(^PRC(420,DA(1),1,DA,0),U,18)?1"11".E
Begin DoDot:1
+4 WRITE !,">>> You have just assigned a LOG DEPARTMENT that should only be used for Subsistence FCPs. If that is NOT true, please reassign it or you will be asked for a Food Group on every item purchased."
End DoDot:1
+5 GOTO EN150
+6 ;
DIE SET PRCHDA=-1
DO ^DIC
+1 IF Y>0
SET PRCHDA=+Y
SET DIE=DIC
SET DA=+Y
DO LCK
IF $DATA(DA)
DO ^DIE
+2 SET Y=PRCHDA
KILL PRCHDA
GOTO Q
+3 ;
QQ if '$DATA(ROUTINE)
SET ROUTINE=$TEXT(+0)
WRITE !!,$$ERR^PRCHQQ(ROUTINE,PRCSIG)
if PRCSIG=0!(PRCSIG=-3)
WRITE !,"Notify Application Coordinator!",$CHAR(7)
SET DIR(0)="EAO"
SET DIR("A")="Press <return> to continue"
DO ^DIR
+1 ;
Q KILL DA,DIC,DIE,DIK,DR,DLAYGO,D0,E,I,J,L,PRCHEX,PRCHPUSH,%,ROUTINE,CHECK
LOCK
+1 QUIT
+2 ;
LCK1 SET DIC="^PRC(442,"
+1 ;
LCK LOCK +@(DIC_DA_")"):DILOCKTM
IF '$TEST
WRITE !,$CHAR(7),"ANOTHER USER IS EDITING THIS ENTRY!"
KILL DA
+1 QUIT
+2 ;
ST SET PRCF("X")="S"
DO ^PRCFSITE
+1 QUIT
+2 ;
PO SET PRCHP("A")="P.O./REQ.NO.: "
+1 SET PRCHP("S")=$SELECT(FLG1:"$P($G(^(7)),U,2)<10,($P(^(0),U,2)<10!($P(^(0),U,2)=25&($P($G(^(23)),U,11)=""""))!($P(^(0),U,2)=26))",1:"$P(^(0),U,2)<10!($P(^(0),U,2)=25)!($P(^(0),U,2)=26)")
+2 if $GET(PRCHPC)=1
SET PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,$P($G(^(23)),U,11)=""S"""
+3 if $GET(PRCHPC)=2
SET PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,$P($G(^(23)),U,11)=""P"""
+4 if $GET(PRCHDELV)
SET PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"",$P(^(0),U,2)'=26"
+5 if $GET(PRCHPC)=3
SET PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,$P($G(^(23)),U,11)=""P"""
+6 if $GET(PRCHPHAM)
SET PRCHP("S")="$P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"",$P(^(0),U,2)=26"
+7 DO EN3^PRCHPAT
+8 QUIT
+9 ;
PORQ if $DATA(PRCHNRQ)
SET PRCHP("A")="REQUISITION NO.: "
+1 IF $GET(PRCHAUTH)=1
SET PRCHP("S")="$P($G(^(23)),U,11)=""P"""
+2 IF $GET(PRCHAUTH)=2
SET PRCHP("S")="$P($G(^(23)),U,11)=""D"""
+3 DO EN3^PRCHPAT
+4 QUIT
+5 ;
PCAUTH(PRCUSER,PRCORDIEN) ; Determine if authorized to adjust PCard Tx
+1 ; parameter 1 = DUZ of current user
+2 ; parameter 2 = IEN of order in file #442
+3 ; returns 1 if this is not a Purchase Card transaction
+4 ; returns 2 if this is a PCard order and the user is Holder, Surrogate, Approving Official, or Alternate Approving Official
+5 ; returns 0 if this is a PCard order but the user is not one of the above
+6 ; for values 0 and 2, returns the purchase card IEN (#440.5) in the second up-arrow piece
+7 NEW PCARD,PCAUTH,PCXRF
+8 SET PCAUTH=0
+9 SET PCARD=$PIECE($GET(^PRC(442,PRCORDIEN,23)),U,8)
+10 ; no purchase card involved
IF PCARD=""
QUIT 1
+11 ; pcard is ok for this user
FOR PCXRF="C","E","F"
IF $DATA(^PRC(440.5,PCXRF,PRCUSER,PCARD))
SET PCAUTH=2
+12 QUIT PCAUTH_U_PCARD
+13 ;
WRNGMSG ;Send message to PCard holder when non-authorized user attempts to modify Tx
+1 NEW PRCHOLDER,XMDUZ,XMY,XMSUB,XMTEXT
+2 SET PRCHOLDER=$PIECE(^PRC(440.5,PCARDIEN,0),U,8)
if PRCHOLDER=""
QUIT
+3 KILL ^TMP("PRCHE",$JOB)
+4 SET ^TMP("PRCHE",$JOB,1,0)="An attempt has been made to enter an Adjustment Voucher"
+5 SET ^TMP("PRCHE",$JOB,2,0)="for the following Purchase Card Order:"
+6 SET ^TMP("PRCHE",$JOB,3,0)="P-Card number: "_PCARDID_" Card Holder: "_$PIECE(^VA(200,PRCHOLDER,0),U,1)
+7 SET ^TMP("PRCHE",$JOB,4,0)="Transaction number: "_$PIECE(Y(0,0),U,1)
+8 SET ^TMP("PRCHE",$JOB,5,0)="User attempting access: "_$PIECE(PRC("PER"),U,2)
+9 SET ^TMP("PRCHE",$JOB,6,0)="This user is not on the card's authorized access list."
+10 SET XMDUZ="IFCAP Purchase Card Monitor"
+11 SET XMSUB="Unauthorized P-Card transaction report"
+12 SET XMTEXT="^TMP(""PRCHE"","_$JOB_","
+13 SET XMY(PRCHOLDER)=""
+14 DO ^XMD
+15 KILL ^TMP("PRCHE",$JOB)
+16 QUIT
