- 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 Feb 18, 2025@23:35:46 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