PRCPAUTH ;WISC/AKS,DWA-receive purchase order (list manager) ;6/8/96 13:09
;;5.1;IFCAP;**22**;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
INV D ^PRCPUSEL Q:'$G(PRCP("I"))
I "PW"'[PRCP("DPTYPE") W !,"YOU MUST BE A WAREHOUSE OR PRIMARY INVENTORY POINT TO RECEIVE THIS PO IN THE INVENTORY." S NOINV=1 Q
I $$CHECK^PRCPCUT1(PRCP("I")) W !,"CAN NOT RECEIVE THIS PO IN THE INVENTORY" S NOINV=1 Q
N %,PRCPFCOS,PRCPINPT,PRCPORDN,PRCPORDR,PRCPPARD,PRCPPART,PRCPTYPE,PRCPVEND,PRCPVENN,X,Y
S PRCPINPT=PRCP("I"),PRCPTYPE=PRCP("DPTYPE")
I '$D(^PRC(442,"G",PRCPINPT,PRCHPO)) S NOINV=1 Q
S PRCPVEND=+$G(^PRC(442,PRCHPO,1)),PRCPVENN=$P($G(^PRC(440,PRCPVEND,0)),"^")
I PRCPVEND="" W !,"ERROR - INVALID OR MISSING VENDOR ON THIS PURCHASE ORDER !",!,"CAN NOT RECEIVE THIS PO IN THE INVENTORY" S NOINV=1 Q
S PRCPORDR=PRCHPO
REBUILD ; called here to rebuild array
K PRCPDATA
S (PRCPFLAG,PRCHFLAG,PRCPFCOS)=0
N RCHK,%,AVGCOST,CONV,INVDATA,ITEMDA,LINE,LINEDA,PODATA,POQTY,POUI,QTYRECVE,TOTCOST,TRANDA,TRANDATA,TRUI,UNITCOST,X
S TRANDA=+$P(^PRC(442,PRCPORDR,0),"^",12)
S LINE=0
S LINEDA=0 F S LINEDA=$O(^PRC(442,PRCPORDR,2,LINEDA)) Q:'LINEDA S PODATA=$G(^(LINEDA,0)) I PODATA'="" D
. S ITEMDA=+$P(PODATA,"^",5) I 'ITEMDA,$P(PODATA,"^",13)'="" S ITEMDA=+$O(^PRC(441,"BB",$P(PODATA,"^",13),0))
. S (PRCPFLAG,RCHK)=""
. ;
. ; get outstanding transaction data
. I 'TRANDA S TRANDA=+$P(PODATA,"^",10)
. Q:'$D(^PRCP(445,PRCPINPT,1,ITEMDA,0))
. I +$P($G(^PRC(442,PRCPORDR,2,LINEDA,2)),U,8)<$P($G(^PRC(442,PRCPORDR,2,LINEDA,0)),U,2) S RCHK=1
. S TRANDATA=$G(^PRCP(445,PRCPINPT,1,ITEMDA,7,TRANDA,0)),TRUI=$$UNITVAL^PRCPUX1($P(TRANDATA,"^",4),$P(TRANDATA,"^",3),"/"),CONV=$P(TRANDATA,"^",5)
. ; if there is not a due-in established, look up conversion factor
. ; from procurement source multiple
. I 'CONV S CONV=$P($$GETVEN^PRCPUVEN(PRCPINPT,ITEMDA,+$P($G(^PRC(442,PRCPORDR,1)),"^")_";PRC(440,",0),"^",4)
. I 'CONV S CONV="?"
. ;
. I $P($G(^PRCS(410,TRANDA,0)),"^",6)'=PRCPINPT S PRCPFLAG=1 W !,"ERROR: INVENTORY POINT NOT TIED TO 2237 "_$P($G(^PRCS(410,TRANDA,0)),"^")
. I TRANDATA="",RCHK=1 S PRCPFLAG=1 W !,"ERROR: 2237 "_$P($G(^PRCS(410,TRANDA,0)),"^")_" NOT ESTABLISHED AS A DUE-IN"
. S POUI=$$UNITVAL^PRCPUX1($P(PODATA,"^",12),$P(PODATA,"^",3),"/")
. I TRANDATA'="",POUI'=TRUI S PRCPFLAG=1 W !,"ERROR: PO U/I "_POUI_" DOES NOT EQUAL DUE-IN U/R "_TRUI
. I $D(^PRCP(445,PRCPINPT,1,ITEMDA,0)),'CONV S PRCPFLAG=1 W !,"ERROR: NO CONVERSION FACTOR. EDIT THE DUE-IN OR VENDOR TO SET THE CF"
. I PRCPFLAG W !,"FIX ERRORS BEFORE RECEIVING" S PRCHFLAG=1 K PRCPFLAG
QUIT
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCPAUTH 2700 printed Dec 13, 2024@02:12:47 Page 2
PRCPAUTH ;WISC/AKS,DWA-receive purchase order (list manager) ;6/8/96 13:09
+1 ;;5.1;IFCAP;**22**;Oct 20, 2000
+2 ;Per VHA Directive 10-93-142, this routine should not be modified.
INV DO ^PRCPUSEL
if '$GET(PRCP("I"))
QUIT
+1 IF "PW"'[PRCP("DPTYPE")
WRITE !,"YOU MUST BE A WAREHOUSE OR PRIMARY INVENTORY POINT TO RECEIVE THIS PO IN THE INVENTORY."
SET NOINV=1
QUIT
+2 IF $$CHECK^PRCPCUT1(PRCP("I"))
WRITE !,"CAN NOT RECEIVE THIS PO IN THE INVENTORY"
SET NOINV=1
QUIT
+3 NEW %,PRCPFCOS,PRCPINPT,PRCPORDN,PRCPORDR,PRCPPARD,PRCPPART,PRCPTYPE,PRCPVEND,PRCPVENN,X,Y
+4 SET PRCPINPT=PRCP("I")
SET PRCPTYPE=PRCP("DPTYPE")
+5 IF '$DATA(^PRC(442,"G",PRCPINPT,PRCHPO))
SET NOINV=1
QUIT
+6 SET PRCPVEND=+$GET(^PRC(442,PRCHPO,1))
SET PRCPVENN=$PIECE($GET(^PRC(440,PRCPVEND,0)),"^")
+7 IF PRCPVEND=""
WRITE !,"ERROR - INVALID OR MISSING VENDOR ON THIS PURCHASE ORDER !",!,"CAN NOT RECEIVE THIS PO IN THE INVENTORY"
SET NOINV=1
QUIT
+8 SET PRCPORDR=PRCHPO
REBUILD ; called here to rebuild array
+1 KILL PRCPDATA
+2 SET (PRCPFLAG,PRCHFLAG,PRCPFCOS)=0
+3 NEW RCHK,%,AVGCOST,CONV,INVDATA,ITEMDA,LINE,LINEDA,PODATA,POQTY,POUI,QTYRECVE,TOTCOST,TRANDA,TRANDATA,TRUI,UNITCOST,X
+4 SET TRANDA=+$PIECE(^PRC(442,PRCPORDR,0),"^",12)
+5 SET LINE=0
+6 SET LINEDA=0
FOR
SET LINEDA=$ORDER(^PRC(442,PRCPORDR,2,LINEDA))
if 'LINEDA
QUIT
SET PODATA=$GET(^(LINEDA,0))
IF PODATA'=""
Begin DoDot:1
+7 SET ITEMDA=+$PIECE(PODATA,"^",5)
IF 'ITEMDA
IF $PIECE(PODATA,"^",13)'=""
SET ITEMDA=+$ORDER(^PRC(441,"BB",$PIECE(PODATA,"^",13),0))
+8 SET (PRCPFLAG,RCHK)=""
+9 ;
+10 ; get outstanding transaction data
+11 IF 'TRANDA
SET TRANDA=+$PIECE(PODATA,"^",10)
+12 if '$DATA(^PRCP(445,PRCPINPT,1,ITEMDA,0))
QUIT
+13 IF +$PIECE($GET(^PRC(442,PRCPORDR,2,LINEDA,2)),U,8)<$PIECE($GET(^PRC(442,PRCPORDR,2,LINEDA,0)),U,2)
SET RCHK=1
+14 SET TRANDATA=$GET(^PRCP(445,PRCPINPT,1,ITEMDA,7,TRANDA,0))
SET TRUI=$$UNITVAL^PRCPUX1($PIECE(TRANDATA,"^",4),$PIECE(TRANDATA,"^",3),"/")
SET CONV=$PIECE(TRANDATA,"^",5)
+15 ; if there is not a due-in established, look up conversion factor
+16 ; from procurement source multiple
+17 IF 'CONV
SET CONV=$PIECE($$GETVEN^PRCPUVEN(PRCPINPT,ITEMDA,+$PIECE($GET(^PRC(442,PRCPORDR,1)),"^")_";PRC(440,",0),"^",4)
+18 IF 'CONV
SET CONV="?"
+19 ;
+20 IF $PIECE($GET(^PRCS(410,TRANDA,0)),"^",6)'=PRCPINPT
SET PRCPFLAG=1
WRITE !,"ERROR: INVENTORY POINT NOT TIED TO 2237 "_$PIECE($GET(^PRCS(410,TRANDA,0)),"^")
+21 IF TRANDATA=""
IF RCHK=1
SET PRCPFLAG=1
WRITE !,"ERROR: 2237 "_$PIECE($GET(^PRCS(410,TRANDA,0)),"^")_" NOT ESTABLISHED AS A DUE-IN"
+22 SET POUI=$$UNITVAL^PRCPUX1($PIECE(PODATA,"^",12),$PIECE(PODATA,"^",3),"/")
+23 IF TRANDATA'=""
IF POUI'=TRUI
SET PRCPFLAG=1
WRITE !,"ERROR: PO U/I "_POUI_" DOES NOT EQUAL DUE-IN U/R "_TRUI
+24 IF $DATA(^PRCP(445,PRCPINPT,1,ITEMDA,0))
IF 'CONV
SET PRCPFLAG=1
WRITE !,"ERROR: NO CONVERSION FACTOR. EDIT THE DUE-IN OR VENDOR TO SET THE CF"
+25 IF PRCPFLAG
WRITE !,"FIX ERRORS BEFORE RECEIVING"
SET PRCHFLAG=1
KILL PRCPFLAG
End DoDot:1
+26 QUIT
