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Routine: PRCHMA

PRCHMA.m

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PRCHMA ;WISC/AKS-Amend to PO, req ;6/10/96  14:07
 ;;5.1;IFCAP;**21,79,100,113,157,183**;Oct 20, 2000;Build 4
 ;Per VHA Directive 2004-038, this routine should not be modified.
 ;
 ;PRC*5.1*183 Audit all discount nodes in order to insure the item 
 ;            referred to is still defined.  Also, check each item
 ;            array defined in the discounts nodes (piece 1) to  
 ;            determine if each item still has the same contract  
 ;            if contract noted in the discount info.
 ;
REQ N PRCHREQ
 S PRCHREQ=1
PO N PRCF,RETURN,PRCHAM,PRCHPO,PRCHNEW,OUT,CAN,PRCHAU,PRCHER,PRCHON,A,B,ER,FL,FIS,DELIVER,PRCHAMDA,PRCHAV,PRCHL1,PRCHLN,PRCHRET,LCNT
 N PRCHL2,ROU,DIC,I,PRCHAMT,PRCHAREC,PRCHEDI,X,Y,PRCHN,PRCHO,SFUND,PRCHX,PRCHIMP,PRCHNRQ,PRCHP,REPO,PRCHNORE,%,%A,%B,D0,D1,J
 N PRCFL,MSG,PRCDCERR         ;PRC*5.1*183
LOOP D KILL^PRCHMA1 S PRCHNEW="",PRCHNORE=1,CAN=0
 ; See routine PRCHAMXA for information on variable PRCHNORE and undefined DIK, var PRCHPO is the basic premise of locks applied to amendments
 S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE"))
 ; Lock simultaneous entry of users in amend. module for the same record.  Var Y is saved in PRCHPO at the end of GETPO subrtn, when we start
 ; the process(AMENDNO) of amending the record we must have var PRCHPO.
 S PRCFL=0
 W !! D GETPO^PRCHAMU
 ; If no record is selected or time-out or up-arrow out then exit without unlocking a record.
 I $D(DTOUT)!$D(DUOUT)!$G(OUT)=1 G EXIT1
 I PRCFL=1 G LOOP
 I '$G(PRCHPO)!$D(FIS) G EXIT
 I '$$VERIFY^PRCHES5(PRCHPO) W !!,?5,"This purchase order has been tampered with.",!,?5,"Please notify IFCAP APPLICATION COORDINATOR.",! G EXIT
 D AMENDNO^PRCHAMU G:'$G(PRCHAM) EXIT
 S PRCHAMT=0,FL=0
 D INFO^PRCHAMU G:$D(PRCHAV)!ER EXIT
 S X=$P($G(^PRC(443.6,PRCHPO,0)),U,16) D EN2^PRCHAMXB
 I PRCHNEW="" S DA(1)=PRCHPO,DA=PRCHAM,PRCHX=X,X=0,PRCHAMDA=34 D EN8^PRCHAMXB S X=PRCHX
 I $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=5!($P(^(0),U,4)=15) S CAN=1
 I PRCHNEW=111&($G(CAN)=0) D REV
 I $G(CAN)>0 D ENC G:ER EXIT I $G(NOCAN)=0 S DA(1)=PRCHPO,DA=PRCHAM,PRCHAMDA=34,PRCHX=X,X=0 D EN8^PRCHAMXB S X=PRCHX G CAN1
ASK K NOCAN,DTOUT,DUOUT,REPONUM D ASK^PRCHAMU
 G:$D(REPONUM)=1 CAN1
 I ER=0 D  G:'$D(REPO)&($G(CAN)=0) ASK
 . D @ROU
 . I $G(PRCHAMDA)=31 D MSG^PRCHAMU Q
 . I $G(PRCHAMDA)=24,$G(X)=2 D MSG1^PRCHAMU S SCE=1 Q
 I $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=5!($P(^(0),U,4)=15) S CAN=1
 I $D(DTOUT)!($D(DUOUT)) G EXIT
 I $G(NOCAN)=1 G ASK
 G:$P($G(^PRC(443.6,PRCHPO,6,PRCHAM,3,0)),U,4)'>1 EXIT
CAN1 S BFLAG=0
 S:$P($G(^PRC(443.6,PRCHPO,1)),U,7)'=6 BFLAG=1
 I $P($G(^PRC(443.6,PRCHPO,1)),U,7)=6  D
 .S THISHLD=0
 .F  S THISHLD=$O(^PRC(443.6,PRCHPO,2,THISHLD)) Q:'THISHLD!(BFLAG=1)  D
 ..S:$P($G(^PRC(443.6,PRCHPO,2,THISHLD,2)),U,2)'="" BFLAG=1
 .Q:BFLAG=1
 .S THISHLD=0
 .F  S THISHLD=$O(^PRC(442,PRCHPO,2,THISHLD)) Q:'THISHLD!(BFLAG=1)  D
 ..S:$P($G(^PRC(442,PRCHPO,2,THISHLD,2)),U,2)'="" BFLAG=1
 W:BFLAG=0 !,"This is now a contract order.  You must add a contract to this orders item(s)",!,"before approving the amendment.",!
 G:BFLAG=0 EXIT
 S PRCDCERR=0 D CHKDISC G:PRCDCERR ASK    ;PRC*5.1*183
 D:BFLAG=1 UPDATE^PRCHAMU G:$D(Y) EXIT
CHK I '$$VERIFY^PRCHES5(PRCHPO) W !!,?5,"This purchase order has been tampered with.",!,?5,"Please notify IFCAP APPLICATION COORDINATOR." G EXIT
 I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,4)']"" W !!,?5,"There is no Amendment Status." D
 .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)
 .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"
 .D ^DIE K DIE,AMSTAT,POSTAT
 K PRCHER S LCNT=1 I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,1)),U,4)']"" W !!,?5,"There is no Amendment Status.",! S PRCHER=""
 I $P($G(^PRC(443.6,PRCHPO,2,0)),U,4)>0 D  G:$D(PRCHER) ERR
 .N END S END=IOSL-3
 .S PRCH=0 F  S PRCH=$O(^PRC(443.6,PRCHPO,2,PRCH)) Q:PRCH=""!(PRCH'>0)  D
 ..S PRCHLN=$G(^PRC(443.6,PRCHPO,2,PRCH,0)) D  Q
 ...I $P(PRCHLN,U,4)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing BOC !",$C(7) S PRCHER="",LCNT=LCNT+2
 ...I $G(PRCHAUTH)'=1,$G(PRCHREQ) I $P(PRCHLN,U,13)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing NSN!",$C(7) S PRCHER="",LCNT=LCNT+2
 ...S J=0 S J=$O(^PRC(443.6,PRCHPO,2,PRCH,1,J)) I J'>0 D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing its description!",$C(7) S PRCHER="",LCNT=LCNT+2
 ...I $P($G(^PRC(442,PRCHPO,23)),U,11)="D",$P($G(^PRC(443.6,PRCHPO,2,PRCH,2)),U,2)="" D:LCNT>END TOP W !!,?5,"Line item ",+$P(PRCHLN,U)," is missing contract number.",$C(7) S PRCHER="",LCNT=LCNT+2
 ...; PRC*5.1*79 - Check line items of PC orders with source code=6 to make sure that a contract number is entered
 ...D PCD^PRCHMA1
 ...Q
 ..Q
 .I $D(PRCHER) I LCNT>END N DIR S DIR(0)="E" D ^DIR S LCNT=1
 .Q
 D EN106^PRCHNPO7 I $G(ERROR)=1 G EXIT
 I $P($G(^PRC(443.6,PRCHPO,0)),U,13)>0 I $P($G(^PRC(443.6,PRCHPO,23)),U)="" W !!,?5,"This amendment has Est. Shipping and/or Handling charges without any",!,?5,"Est. Shipping BOC." S PRCHER=""
 I $P($G(^PRC(443.6,PRCHPO,6,PRCHAM,0)),U,4)=5!($P($G(^(0)),U,4)=15) S CAN=1
 I $G(CAN)'=1 D CHECK^PRCHAMDF(PRCHPO,PRCHAM,.PRCHER)
 I $G(PRCHAUTH)=1!($P($G(^PRC(443.6,PRCHPO,0)),U,2)=25) S FILE=443.6 D  I $G(ERROR) S PRCHER="" K ERROR,FILE
 .D ^PRCHSF3
 .D ADJ1^PRCHCD0
 .D LIMIT^PRCHCD0
 ;
ERR I $D(PRCHER) W !!,?5,"This amendment needs to be re-edited before it can be signed.",!,"**REMINDER** Unsigned amendments are deleted from the system after 7 days." D:LCNT>20  G EXIT
 .N DIR S DIR(0)="E" D ^DIR
 .Q
 D REV:'$G(PRCPROST),APP G:%'=1 EXIT
 S PRCHRET=$$ASK^PRCHAM8(PRCHPO,PRCHAM) G:PRCHRET'=1 EXIT
 S RETURN="" D COMMIT^PRCHAM8(PRCHPO,PRCHAM,.RETURN)
 G:RETURN'=1 EXIT
 S DIE="^PRC(443.6,"_PRCHPO_",6,",DA=PRCHAM,DR="15///TODAY+4" D ^DIE
 D ^PRCHSF3
 I $P(^PRC(443.6,PRCHPO,0),U,2)'=25 S PRCHQ="^PRCHPAM8",PRCHQ("DEST")="F",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
 I '($P(^PRC(443.6,PRCHPO,0),U,2)=25!($P(^PRC(443.6,PRCHPO,0),U,19)=2)) D
 . W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM8",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
 . S FILE=443.6 D:$D(PRCHPO) CHECK^PRCHSWCH
 . I $G(PRCHOBL)=1 D SUPP^PRCFFM2M K FILE Q
 . I $G(PRCHOBL)=2 S PRCOPODA=PRCHPO D ^PRCOEDI K FILE,PRCOPODA Q
 I $P($G(^PRC(443.6,PRCHPO,0)),U,2)=25 D  S:$G(PRCPROST) PRCPROST=PRCPROST+0.9 G EXIT
 .S MTOPDA=1
 .D SUPP^PRCFFM2M ;I $P($G(^PRC(442,PRCHPO,23)),"^",11)="P" W !!,"...now generating the PHA transaction..." S PRCOPODA=PRCHPO D NEW^PRCOEDI K PRCOPODA W !!
 .S PPTEMP=0,PP410=$P($G(^PRC(442,PRCHPO,0)),"^",12),PPAMT=$P($G(^PRC(442,PRCHPO,0)),"^",16) I PP410'="" S PPTEMP=$P($G(^PRCS(410,PP410,4)),"^",8),PPTEMP=-(PPAMT-PPTEMP)
 .I $P($G(^PRC(442,PRCHPO,7)),"^",2)=45 S PPTEMP=PPAMT,PPAMT=0
 .I PP410'="" S $P(^PRCS(410,PP410,4),"^",3)=0
 .I PP410'="" S $P(^PRCS(410,PP410,4),"^",8)=PPAMT
 .S A=$$DATE^PRC0C($P(PRCOAMT,"^",3),"I"),$P(PRCOAMT,"^",3,4)=$E(A,3,4)_"^"_$P(A,"^",2),$P(PRCOAMT,"^",5)=PPTEMP D EBAL^PRCSEZ(PRCOAMT,"O")
 .I PP410'="",$P($G(^PRC(442,PRCHPO,7)),"^",2)=45 S $P(^PRCS(410,PP410,0),"^",2)="CA" D ERS410^PRC0G(PP410_"^C")
 .D REMOVE^PRCSC2(PP410),ENCODE^PRCSC2(PP410,DUZ,.MESSAGE) K MESSAGE
 .I '$G(PRCPROST) W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
 .; Update file #440.5 after amendment has been approved. Consider orders created and amended in the same month and year and the user either
 .; cancels the order or enters other type of amendment that changes the final amount of the order. No credit is given for orders from a
 .; previous month and year. DT is the current date, system-supplied.
 .S PRCHCD=$P($G(^PRC(442,PRCHPO,23)),U,8)
 .S PRCNODE=$G(^PRC(442,PRCHPO,6,0)),PRCAMD=$P(PRCNODE,U,3)
 .S PRCCHG=$P($G(^PRC(442,PRCHPO,6,PRCAMD,0)),U,3)
 .S POSTAT=$P($G(^PRC(442,PRCHPO,7)),"^",2)
 .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)=$E(DT,1,5),POSTAT'=45 D
 ..I $G(PPAMT)<0 Q
 ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)+$G(PRCCHG)
 ..I $P($G(^PRC(440.5,PRCHCD,2)),U)<0 S $P(^PRC(440.5,PRCHCD,2),U)=0
 .;
 .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)=$E(DT,1,5),POSTAT=45 D
 ..I $G(PPTEMP)<0 Q
 ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)-$G(PPTEMP)
 ..I $P($G(^PRC(440.5,PRCHCD,2)),U)<0 S $P(^PRC(440.5,PRCHCD,2),U)=0
 .;
 .; Update file #440.5 only if the amendment is for non-cancellation
 .; of an order from a previous month regardless of the year.
 .I $E($P(^PRC(442,PRCHPO,1),U,15),1,5)'=$E(DT,1,5),POSTAT'=45 D
 ..I $G(PPAMT)<0 Q
 ..S $P(^PRC(440.5,PRCHCD,2),U)=$P($G(^PRC(440.5,PRCHCD,2)),U)+$G(PPAMT)
 .K DA,MTOPDA,PRCAMD,PRCHCD,PRCCHG,PRCNODE,POSTAT,PPTEMP,PPAMT,PP410
 S SFUND="" I $P($G(^PRC(443.6,PRCHPO,0)),U,19)=2 D SUPP^PRCFFM2M S SFUND=1
 I SFUND=1 W !?3,"SEND TO SUPPLY " S PRCHQ="^PRCHPAM",D0=PRCHPO,D1=PRCHAM D ^PRCHQUE
 D SOURCE^PRCHAMU:$G(SCE)
 G EXIT
ENC S ER=0
 D CAN^PRCHMA3
 ;PRC*5.1*157   insures that if the user does not use Amendment to Purchase Card option
 ;              an order using a credit card (MOP=25) will also be checked for any recon charges 
 ;              still attached to order attempting to be cancelled
 I $G(NOCAN)=1 W !?5,$S($D(PRCHREQ):"REQUISITION",1:"PURCHASE ORDER")_" HAS BEEN RECEIVED, CANNOT CANCEL !",$C(7) S ER=1 Q
 I $G(PRCHAUTH)=1!($P(^PRC(442,PRCHPO,0),U,2)=25) D PAID^PRCHINQ I $G(PAID)=1 D  S ER=1 K PAID Q
 . W !,?5,"THERE HAS BEEN PAYMENT MADE FOR THIS PURCHASE CARD ORDER, CANNOT CANCEL !",$C(7)
 S %="",%A="     SURE YOU WANT TO CANCEL THIS ORDER ",%B="" D ^PRCFYN
 I %'=1 W ?40,"    <NOTHING CANCELLED>" D  Q
 .I $D(PRCHAU) D
 ..S $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=PRCHAU
 ..S $P(^PRC(443.6,PRCHPO,6,PRCHAM,1),U,4)=""
 .S NOCAN=1
 S DA(1)=PRCHPO,DIE="^PRC(443.6,"_DA(1)_",6,",DA=PRCHAM,DR="9////^S X=$O(^PRCD(442.3,""C"",45,0))"
 D ^DIE K DIE,DA,DR S CAN=1
 S PRCHAMT=-$P(^PRC(443.6,PRCHPO,0),U,15) W !
 QUIT
APP S %A="   Approve Amendment number "_PRCHAM_": ",%B="",%=$S($G(PRCPROST):1,1:2) D ^PRCFYN
 Q
REV N PRCH
 S PRCDCERR=0 D CHKDISC Q:PRCDCERR       ;** PRC*5.1*183 Skip disc calc call to prevent item/disc sync errors due to erroneous previous amendment 
 S %=1,%B="",%A="   Review Amendment " D ^PRCHSF3 W ! D ^PRCFYN
 I %=1 S D0=PRCHPO,D1=PRCHAM,PRCH="^PRC(443.6," D ^PRCHDAM
 Q
EXIT L -^PRC(442,PRCENTRY)
EXIT1 K ERROR,FIS,REPO,DEL
 QUIT:$G(PRCPROST)
 I $G(OUT)'=1 G LOOP
 QUIT
FLAG I $G(FLAG)=1 K FLAG Q
 Q
NOSIGN S $P(^PRC(443.6,PRCHPO,6,PRCHAM,0),U,4)=PRCHAU
NOSIGN1 S DA(1)=PRCHPO,DIE="^PRC(443.6,"_DA(1)_",6,",DA=PRCHAM,DR="9///@"
 D ^DIE K DIE,DA,DR
 Q
TOP ;PAUSE AT BOTTOM OF SCREEN
 N DIR S DIR(0)="E"
 D ^DIR
 S LCNT=1
 Q
CHKDISC ;CHECK DISCOUNTS MATCH ITEMS        ;PRC*5.1*183
 N PRCHDSC,PRCRDIS,PRCRITEM,PRCRCONT,PRCDERRS,PRCTT,PRCRERR,PRCRTYP,PRCRITM,PRCITEM,PRCIT,PRCII,PRCJJ
 S PRCHDSC=0,PRCTT=0
D1 F  S PRCHDSC=$O(^PRC(443.6,PRCHPO,3,PRCHDSC)) Q:'PRCHDSC  D
 . S PRCRDIS=$G(^PRC(443.6,PRCHPO,3,PRCHDSC,0)) Q:PRCRDIS=""
 . S PRCRITEM=$P(PRCRDIS,U),PRCRCONT=$P(PRCRDIS,U,5)
 . I PRCRITEM[":" D
 .. F PRCII=$P(PRCRITEM,":"):1:$P(PRCRITEM,":",2) D
 ... S PRCIT=0 I $D(^PRC(443.6,PRCHPO,2,"B",PRCII)) S PRCIT=$O(^PRC(443.6,PRCHPO,2,"B",PRCII,0))
 ... I 'PRCIT S PRCTT=PRCTT+1,PRCDERRS(PRCHDSC,PRCII,PRCTT)=PRCIT_";UNDF;"_PRCRDIS Q
 ... I $P(^PRC(443.6,PRCHPO,2,PRCIT,2),U,2)'=$P(PRCRDIS,U,5) S PRCTT=PRCTT+1,PRCDERRS(PRCHDSC,PRCII,PRCTT)=PRCIT_";CONT;"_PRCRDIS
 . I PRCRITEM'[":" D
 .. F PRCJJ=1:1 S PRCII=$P(PRCRITEM,",",PRCJJ) Q:'PRCII  D
 ... S PRCIT=0 I $D(^PRC(443.6,PRCHPO,2,"B",PRCII)) S PRCIT=$O(^PRC(443.6,PRCHPO,2,"B",PRCII,0))
 ... I 'PRCIT S PRCTT=PRCTT+1,PRCDERRS(PRCHDSC,PRCII,PRCTT)=PRCIT_";UNDF;"_PRCRDIS Q
 ... I $P(^PRC(443.6,PRCHPO,2,PRCIT,2),U,2)'=$P(PRCRDIS,U,5) S PRCTT=PRCTT+1,PRCDERRS(PRCHDSC,PRCII,PRCTT)=PRCIT_";CONT;"_PRCRDIS
 . Q
 ;
D2 ;LIST ANY DISCOUNT ERRORS FOUND IN RELATION TO ITEMS
 Q:PRCTT=0  S PRCDCERR=1
 W !!,"Discounts/Items discrepancies found... MUST fix either item or discount listed"
 W !!,"DC-IT ITEM(s) %/AMT DISC/ITEM CONTRACT#     REASON",!
 S PRCHDSC=0
 F  S PRCHDSC=$O(PRCDERRS(PRCHDSC)) Q:'PRCHDSC  D
 . S PRCRITM=0
 . F  S PRCRITM=$O(PRCDERRS(PRCHDSC,PRCRITM)) Q:'PRCRITM  D
 .. S PRCRERR=0
 .. F  S PRCRERR=$O(PRCDERRS(PRCHDSC,PRCRITM,PRCRERR)) Q:'PRCRERR  D
 ... S PRCRITEM=PRCDERRS(PRCHDSC,PRCRITM,PRCRERR),PRCIT=$P(PRCRITEM,";"),PRCRTYP=$P(PRCRITEM,";",2),PRCRITEM=$P(PRCRITEM,";",3)
 ... S PRCITEM=$G(^PRC(443.6,PRCHPO,2,PRCIT,2))
 ... W !,PRCHDSC,"-",PRCRITM,?6,$P(PRCRITEM,U),?15,$P(PRCRITEM,U,2),?20,$S($P(PRCRITEM,U,5)'="":$P(PRCRITEM,U,5),1:"NONE"),"/",$S($P(PRCITEM,U,2)'="":$P(PRCITEM,U,2),1:"NONE")
 ... W ?44,$S(PRCRTYP="UNDF":"Tampering, item has been removed",PRCRTYP="CONT":"Item/Disc contract numbers mismatch",1:"")
 ... Q
 ;
 W !!,"Error(s) MUST be fixed to approve/review the amendment.....",! S DIR(0)="EAO",DIR("A")="Press <Enter> to return to Amendment Processing..." D ^DIR K DIR
 Q