PRCHPCAR ;WISC/AKS-Front End questions for Purchase Card processes ;6/9/96 21:40
;;5.1;IFCAP;**113**;Oct 20, 2000;Build 4
;Per VHA Directive 2004-038, this routine should not be modified.
ASKPO ;Ask If they are processing a purchase or a requisition
N DIR,Y,PRCHPR,PRCHNE
S DIR(0)="SO^P:PURCHASE ORDER;R:REQUISITION"
S DIR("A")="Select THE TYPE OF ORDER"
D ^DIR Q:Y']""!(Y["^") S PRCHPR=Y
ENTED ;Ask if they are entering or editting
S DIR(0)="SO^N:NEW;E:EDIT AN EXISTING ORDER"
S DIR("A")="Select TYPE OF PROCESSING"
D ^DIR G:Y']"" ASKPO Q:Y["^" S PRCHNE=Y
I $G(PRCHPR)="P"&(PRCHNE="N") D EN5^PRCHE Q
I $G(PRCHPR)="P"&(PRCHNE="E") D EN6^PRCHE Q
I $G(PRCHPR)="R"&(PRCHNE="N") D EN3^PRCHEA Q
I $G(PRCHPR)="R"&(PRCHNE="E") D EN4^PRCHEA Q
I '$D(PRCHPR)&(PRCHNE="N") D EN5^PRCHE Q
I '$D(PRCHPR)&(PRCHNE="E") D EN6^PRCHE Q
QUIT
AMPO ;ask if they are amending a po or a requisition
N DIR,Y
S DIR(0)="SO^P:AMEND A PURCHASE ORDER;R:AMEND A REQUISITION"
S DIR("A")="Select THE TYPE OF ORDER"
D ^DIR
I Y="P" D PO^PRCHMA Q
I Y="R" D REQ^PRCHMA Q
QUIT
ADJPO ;ask if they are adjusting a po or requisition
N DIR,Y
S DIR(0)="SO^P:Adjustment Voucher to a PO;R:Adjustment Voucher to a Requisition"
S DIR("A")="Select THE TYPE OF ORDER"
D ^DIR
I Y="P" D EN14^PRCHE Q
I Y="R" D EN2^PRCHEB Q
QUIT
DIRPO ;Ask type of amendments for purchase card and delivery orders
;
N PRCHTYPE,DIR
S PRCHTYPE=$P($G(^PRC(442,PRCHPO,23)),U,11)
Q:PRCHTYPE=""
S:PRCHTYPE="S" DIR(0)="SO^1:F.C.P. Edit;2:Change VENDOR;3:AUTHORITY Edit;4:LINE ITEM Edit"
S:PRCHTYPE="P" DIR(0)="SO^1:F.C.P. Edit;2:Change VENDOR;3:AUTHORITY Edit;4:LINE ITEM Add;5:LINE ITEM Delete;6:LINE ITEM Edit;7:F.O.B. Point"
S:PRCHTYPE="D" DIR(0)="SO^1:Change VENDOR;2:AUTHORITY Edit;3:LINE ITEM Add;4:LINE ITEM Delete;5:LINE ITEM Edit;6:F.O.B. Point;7:SHIP TO Edit;8:Edit MAIL INVOICE TO;9:EST. SHIPPING Edit;10:PROMPT PAYMENT Edit"
S DIR("A")="Select TYPE OF AMENDMENT NUMBER"
D ^DIR
I PRCHTYPE="S" S:$G(Y)=4 Y=6
I PRCHTYPE="D",$G(Y) S Y=Y+1
S Y=$S(Y=1:30,Y=2:31,Y=3:34,Y=4:21,Y=5:22,Y=6:23,Y=7:35,Y=8:20,Y=9:25,Y=10:29,Y=11:33,1:-1)
QUIT
DIRREQ ;Ask type of amendments for purchase card and delivery orders
;
N PRCHTYPE,DIR
S PRCHTYPE=$P($G(^PRC(442,PRCHPO,23)),U,11)
Q:PRCHTYPE=""
S:PRCHTYPE="S" DIR(0)="SO^1:F.C.P. Edit;2:Change FEDERAL VENDOR"
S:PRCHTYPE="P" DIR(0)="SO^1:F.C.P. Edit;2:Change FEDERAL VENDOR;3:LINE ITEM Add;4:LINE ITEM Delete;5:LINE ITEM Edit"
S:PRCHTYPE="D" DIR(0)="SO^1:Change FEDERAL VENDOR;2:LINE ITEM Add;3:LINE ITEM Delete;4:LINE ITEM Edit;5:SHIP TO Edit;6:Edit MAIL INVOICE TO;7:EST. SHIPPING Edit"
S DIR("A")="Select TYPE OF AMENDMENT NUMBER"
D ^DIR
I PRCHTYPE="D",$G(Y) S Y=Y+1
S Y=$S(Y=1:30,Y=2:31,Y=3:21,Y=4:22,Y=5:23,Y=6:20,Y=7:25,Y=8:29,1:-1)
QUIT
CANPC ;Cancel a purchase card order
W ! S DIC="^PRC(442,",DIC(0)="AEQM"
S DIC("A")="Select PURCHASE CARD ORDER NUMBER: "
S DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
D ^DIC Q:+Y<0 K DIC
S %A="Are sure you want to cancel this order",%B="",%=2
D ^PRCFYN I %<1!(%=2) K %A,%B,% Q
S DA=+Y,DIE="^PRC(442,",DR=".5///^S X=45" D ^DIE K DIE,DR
D C2237^PRCH442A
K DA,%A,%B,%
QUIT
CANDO ;Cancel a delivery order
W ! S DIC="^PRC(442,",DIC(0)="AEQM"
S DIC("A")="Select DELIVERY ORDER NUMBER: "
S DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"""
D ^DIC Q:+Y<0 K DIC
S %A="Are sure you want to cancel this order",%B="",%=2
D ^PRCFYN I %<1!(%=2) K %A,%B,% Q
S DA=+Y,DIE="^PRC(442,",DR=".5///^S X=45" D ^DIE K DIE,DR
D C2237^PRCH442A
K DA,%A,%B,%
QUIT
AOCANPC ;Approving Official Cancel a purchase card order
N DIC,Y,NREC,X
W ! S DIC="^PRC(442,",DIC(0)="AEQM"
S DIC("A")="Select PURCHASE CARD ORDER NUMBER: "
S DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(0)),U,2)=25,($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
D ^DIC Q:+Y<0 K DIC
S %A="Are sure you want to cancel this order",%B="",%=2
D ^PRCFYN I %<1!(%=2) K %A,%B,% Q
S DA=+Y,DIE="^PRC(442,",DR=".5///^S X=45" D ^DIE K DIE,DR
D C2237^PRCH442A
K DA,%A,%B,%
QUIT
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCHPCAR 4194 printed Apr 09, 2024@21:01:58 Page 2
PRCHPCAR ;WISC/AKS-Front End questions for Purchase Card processes ;6/9/96 21:40
+1 ;;5.1;IFCAP;**113**;Oct 20, 2000;Build 4
+2 ;Per VHA Directive 2004-038, this routine should not be modified.
ASKPO ;Ask If they are processing a purchase or a requisition
+1 NEW DIR,Y,PRCHPR,PRCHNE
+2 SET DIR(0)="SO^P:PURCHASE ORDER;R:REQUISITION"
+3 SET DIR("A")="Select THE TYPE OF ORDER"
+4 DO ^DIR
if Y']""!(Y["^")
QUIT
SET PRCHPR=Y
ENTED ;Ask if they are entering or editting
+1 SET DIR(0)="SO^N:NEW;E:EDIT AN EXISTING ORDER"
+2 SET DIR("A")="Select TYPE OF PROCESSING"
+3 DO ^DIR
if Y']""
GOTO ASKPO
if Y["^"
QUIT
SET PRCHNE=Y
+4 IF $GET(PRCHPR)="P"&(PRCHNE="N")
DO EN5^PRCHE
QUIT
+5 IF $GET(PRCHPR)="P"&(PRCHNE="E")
DO EN6^PRCHE
QUIT
+6 IF $GET(PRCHPR)="R"&(PRCHNE="N")
DO EN3^PRCHEA
QUIT
+7 IF $GET(PRCHPR)="R"&(PRCHNE="E")
DO EN4^PRCHEA
QUIT
+8 IF '$DATA(PRCHPR)&(PRCHNE="N")
DO EN5^PRCHE
QUIT
+9 IF '$DATA(PRCHPR)&(PRCHNE="E")
DO EN6^PRCHE
QUIT
+10 QUIT
AMPO ;ask if they are amending a po or a requisition
+1 NEW DIR,Y
+2 SET DIR(0)="SO^P:AMEND A PURCHASE ORDER;R:AMEND A REQUISITION"
+3 SET DIR("A")="Select THE TYPE OF ORDER"
+4 DO ^DIR
+5 IF Y="P"
DO PO^PRCHMA
QUIT
+6 IF Y="R"
DO REQ^PRCHMA
QUIT
+7 QUIT
ADJPO ;ask if they are adjusting a po or requisition
+1 NEW DIR,Y
+2 SET DIR(0)="SO^P:Adjustment Voucher to a PO;R:Adjustment Voucher to a Requisition"
+3 SET DIR("A")="Select THE TYPE OF ORDER"
+4 DO ^DIR
+5 IF Y="P"
DO EN14^PRCHE
QUIT
+6 IF Y="R"
DO EN2^PRCHEB
QUIT
+7 QUIT
DIRPO ;Ask type of amendments for purchase card and delivery orders
+1 ;
+2 NEW PRCHTYPE,DIR
+3 SET PRCHTYPE=$PIECE($GET(^PRC(442,PRCHPO,23)),U,11)
+4 if PRCHTYPE=""
QUIT
+5 if PRCHTYPE="S"
SET DIR(0)="SO^1:F.C.P. Edit;2:Change VENDOR;3:AUTHORITY Edit;4:LINE ITEM Edit"
+6 if PRCHTYPE="P"
SET DIR(0)="SO^1:F.C.P. Edit;2:Change VENDOR;3:AUTHORITY Edit;4:LINE ITEM Add;5:LINE ITEM Delete;6:LINE ITEM Edit;7:F.O.B. Point"
+7 if PRCHTYPE="D"
SET DIR(0)="SO^1:Change VENDOR;2:AUTHORITY Edit;3:LINE ITEM Add;4:LINE ITEM Delete;5:LINE ITEM Edit;6:F.O.B. Point;7:SHIP TO Edit;8:Edit MAIL INVOICE TO;9:EST. SHIPPING Edit;10:PROMPT PAYMENT Edit"
+8 SET DIR("A")="Select TYPE OF AMENDMENT NUMBER"
+9 DO ^DIR
+10 IF PRCHTYPE="S"
if $GET(Y)=4
SET Y=6
+11 IF PRCHTYPE="D"
IF $GET(Y)
SET Y=Y+1
+12 SET Y=$SELECT(Y=1:30,Y=2:31,Y=3:34,Y=4:21,Y=5:22,Y=6:23,Y=7:35,Y=8:20,Y=9:25,Y=10:29,Y=11:33,1:-1)
+13 QUIT
DIRREQ ;Ask type of amendments for purchase card and delivery orders
+1 ;
+2 NEW PRCHTYPE,DIR
+3 SET PRCHTYPE=$PIECE($GET(^PRC(442,PRCHPO,23)),U,11)
+4 if PRCHTYPE=""
QUIT
+5 if PRCHTYPE="S"
SET DIR(0)="SO^1:F.C.P. Edit;2:Change FEDERAL VENDOR"
+6 if PRCHTYPE="P"
SET DIR(0)="SO^1:F.C.P. Edit;2:Change FEDERAL VENDOR;3:LINE ITEM Add;4:LINE ITEM Delete;5:LINE ITEM Edit"
+7 if PRCHTYPE="D"
SET DIR(0)="SO^1:Change FEDERAL VENDOR;2:LINE ITEM Add;3:LINE ITEM Delete;4:LINE ITEM Edit;5:SHIP TO Edit;6:Edit MAIL INVOICE TO;7:EST. SHIPPING Edit"
+8 SET DIR("A")="Select TYPE OF AMENDMENT NUMBER"
+9 DO ^DIR
+10 IF PRCHTYPE="D"
IF $GET(Y)
SET Y=Y+1
+11 SET Y=$SELECT(Y=1:30,Y=2:31,Y=3:21,Y=4:22,Y=5:23,Y=6:20,Y=7:25,Y=8:29,1:-1)
+12 QUIT
CANPC ;Cancel a purchase card order
+1 WRITE !
SET DIC="^PRC(442,"
SET DIC(0)="AEQM"
+2 SET DIC("A")="Select PURCHASE CARD ORDER NUMBER: "
+3 SET DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(1)),U,10)=DUZ,$P($G(^(0)),U,2)=25,($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
+4 DO ^DIC
if +Y<0
QUIT
KILL DIC
+5 SET %A="Are sure you want to cancel this order"
SET %B=""
SET %=2
+6 DO ^PRCFYN
IF %<1!(%=2)
KILL %A,%B,%
QUIT
+7 SET DA=+Y
SET DIE="^PRC(442,"
SET DR=".5///^S X=45"
DO ^DIE
KILL DIE,DR
+8 DO C2237^PRCH442A
+9 KILL DA,%A,%B,%
+10 QUIT
CANDO ;Cancel a delivery order
+1 WRITE !
SET DIC="^PRC(442,"
SET DIC(0)="AEQM"
+2 SET DIC("A")="Select DELIVERY ORDER NUMBER: "
+3 SET DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(23)),U,11)=""D"""
+4 DO ^DIC
if +Y<0
QUIT
KILL DIC
+5 SET %A="Are sure you want to cancel this order"
SET %B=""
SET %=2
+6 DO ^PRCFYN
IF %<1!(%=2)
KILL %A,%B,%
QUIT
+7 SET DA=+Y
SET DIE="^PRC(442,"
SET DR=".5///^S X=45"
DO ^DIE
KILL DIE,DR
+8 DO C2237^PRCH442A
+9 KILL DA,%A,%B,%
+10 QUIT
AOCANPC ;Approving Official Cancel a purchase card order
+1 NEW DIC,Y,NREC,X
+2 WRITE !
SET DIC="^PRC(442,"
SET DIC(0)="AEQM"
+3 SET DIC("A")="Select PURCHASE CARD ORDER NUMBER: "
+4 SET DIC("S")="I $P($G(^(7)),U,2)<9,$P($G(^(0)),U,2)=25,($P($G(^(23)),U,11)=""P""!($P($G(^(23)),U,11)=""S""))"
+5 DO ^DIC
if +Y<0
QUIT
KILL DIC
+6 SET %A="Are sure you want to cancel this order"
SET %B=""
SET %=2
+7 DO ^PRCFYN
IF %<1!(%=2)
KILL %A,%B,%
QUIT
+8 SET DA=+Y
SET DIE="^PRC(442,"
SET DR=".5///^S X=45"
DO ^DIE
KILL DIE,DR
+9 DO C2237^PRCH442A
+10 KILL DA,%A,%B,%
+11 QUIT
