PRCPPOLB ;WISC/RFJ-receive purchase order (build array) ;06 Jan 94
;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
;
REBUILD ; called here to rebuild array
K PRCPDATA,^TMP($J,"PRCPPOLM"),^TMP($J,"PRCPPOLMREC")
S (PRCPFLAG,PRCPFCOS)=0
N %,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=$G(^(LINEDA,0)) I PODATA'="" D
. S %=$O(^PRC(442,PRCPORDR,2,LINEDA,3,"AC",PRCPPART,0)) Q:'%
. S POQTY=+$P($G(^PRC(442,PRCPORDR,2,LINEDA,3,%,0)),"^",2) I 'POQTY Q
. S ITEMDA=+$P(PODATA,"^",5) I 'ITEMDA,$P(PODATA,"^",13)'="" S ITEMDA=+$O(^PRC(441,"BB",$P(PODATA,"^",13),0))
. S LINE=LINE+1
. D SET(LINEDA,LINE,1,80,IORVON,IORVOFF)
. D SET($$DESCR^PRCPUX1(PRCPINPT,ITEMDA),LINE,6,23)
. D SET($J(+ITEMDA,6),LINE,24,29)
. D SET($J(POQTY,8),LINE,30,37)
. ;
. ; get outstanding transaction data
. I 'TRANDA S TRANDA=+$P(PODATA,"^",10)
. S TRANDATA=$G(^PRCP(445,PRCPINPT,1,ITEMDA,7,TRANDA,0)),TRUI=$$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($$GETVEN^PRCPUVEN(PRCPINPT,ITEMDA,+$P($G(^PRC(442,PRCPORDR,1)),"^")_";PRC(440,",0),"^",4)
. I 'CONV S CONV="?"
. S QTYRECVE=POQTY*$S('CONV:1,1:CONV)
. ;
. ; get costs
. S TOTCOST=$J(POQTY*$P(PODATA,"^",9),0,2),UNITCOST=$J(TOTCOST/QTYRECVE,0,2)
. S INVDATA=$G(^PRCP(445,PRCPINPT,1,ITEMDA,0)),AVGCOST=$P(INVDATA,"^",22)
. D SET($J(CONV,5),LINE,38,42)
. D SET($J(QTYRECVE,8),LINE,43,50)
. D SET($J(AVGCOST,10,2),LINE,51,60)
. D SET($J(UNITCOST,10,2),LINE,61,70)
. D SET($J(TOTCOST,10,2),LINE,71,80)
. ;
. ; cost to distribution point
. I '$D(^PRCP(445,PRCPINPT,1,ITEMDA,0)) D
. . S X=$G(^TMP($J,"PRCPPOLMCOS",LINEDA))
. . I X="" S ^TMP($J,"PRCPPOLMCOS",LINEDA)=ITEMDA
. . S %=$$INVNAME^PRCPUX1($P(X,"^",2))
. . I '$P(X,"^",2) S PRCPFCOS=1,%="<NONE>"
. . S LINE=LINE+1
. . I ITEMDA D SET("WARNING: ITEM NOT STORED IN INVENTORY POINT, COST TO: "_%,LINE,6,80)
. . I 'ITEMDA D SET("WARNING: NO ITEM MASTER NUMBER, COST TO: "_%,LINE,6,80)
. ;
. ; check for errors
. I $P($G(^PRCS(410,TRANDA,0)),"^",6)'=PRCPINPT S LINE=LINE+1,PRCPFLAG=1 D SET("ERROR: INVENTORY POINT NOT TIED TO 2237 ("_$P($G(PRCS(410,TRANDA,0)),"^")_")",LINE,6,80,IORVON,IORVOFF)
. I $D(^PRCP(445,PRCPINPT,1,ITEMDA,0)),TRANDATA="",QTYRECVE>0 S LINE=LINE+1,PRCPFLAG=1 D SET("ERROR: 2237 ("_$P($G(^PRCS(410,TRANDA,0)),"^")_") NOT ESTABLISHED AS A DUE-IN",LINE,6,80,IORVON,IORVOFF)
. S POUI=$$UNITVAL^PRCPUX1($P(PODATA,"^",12),$P(PODATA,"^",3),"/")
. I TRANDATA'="",POUI'=TRUI S LINE=LINE+1,PRCPFLAG=1 D SET("ERROR: PO U/I ("_POUI_") DOES NOT EQUAL DUE-IN U/R ("_TRUI_")",LINE,6,80,IORVON,IORVOFF)
. I $P(QTYRECVE,".",2) S LINE=LINE+1,PRCPFLAG=1 D SET("ERROR: RECEIVING QUANTITY CANNOT BE A FRACTION",LINE,6,80,IORVON,IORVOFF)
. I $D(^PRCP(445,PRCPINPT,1,ITEMDA,0)),'CONV S LINE=LINE+1,PRCPFLAG=1 D SET("ERROR: NO CONVERSION FACTOR. EDIT THE DUE-IN OR VENDOR TO SET THE CF",LINE,6,80,IORVON,IORVOFF)
. I PRCPFLAG S VALMSG="FIX ERRORS BEFORE RECEIVING" Q
. S ^TMP($J,"PRCPPOLMREC",LINEDA)=ITEMDA_"^"_QTYRECVE_"^"_TOTCOST_"^"_TRANDA_"^"_POUI
S VALMCNT=LINE
Q
;
;
SET(STRING,LINE,COLUMN,CLREND,ON,OFF) ; set array
I '$D(@VALMAR@(LINE,0)) D SET^VALM10(LINE,$J("",80))
D SET^VALM10(LINE,$$SETSTR^VALM1(STRING,@VALMAR@(LINE,0),COLUMN,CLREND))
I $G(ON)]""!($G(OFF)]"") D CNTRL^VALM10(LINE,COLUMN,$L(STRING),ON,OFF)
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCPPOLB 3852 printed Nov 22, 2024@17:24:31 Page 2
PRCPPOLB ;WISC/RFJ-receive purchase order (build array) ;06 Jan 94
+1 ;;5.1;IFCAP;;Oct 20, 2000
+2 ;Per VHA Directive 10-93-142, this routine should not be modified.
+3 QUIT
+4 ;
+5 ;
REBUILD ; called here to rebuild array
+1 KILL PRCPDATA,^TMP($JOB,"PRCPPOLM"),^TMP($JOB,"PRCPPOLMREC")
+2 SET (PRCPFLAG,PRCPFCOS)=0
+3 NEW %,AVGCOST,CONV,INVDATA,ITEMDA,LINE,LINEDA,PODATA,POQTY,POUI,QTYRECVE,TOTCOST,TRANDA,TRANDATA,TRUI,UNITCOST,X
+4 SET TRANDA=+$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 %=$ORDER(^PRC(442,PRCPORDR,2,LINEDA,3,"AC",PRCPPART,0))
if '%
QUIT
+8 SET POQTY=+$PIECE($GET(^PRC(442,PRCPORDR,2,LINEDA,3,%,0)),"^",2)
IF 'POQTY
QUIT
+9 SET ITEMDA=+$PIECE(PODATA,"^",5)
IF 'ITEMDA
IF $PIECE(PODATA,"^",13)'=""
SET ITEMDA=+$ORDER(^PRC(441,"BB",$PIECE(PODATA,"^",13),0))
+10 SET LINE=LINE+1
+11 DO SET(LINEDA,LINE,1,80,IORVON,IORVOFF)
+12 DO SET($$DESCR^PRCPUX1(PRCPINPT,ITEMDA),LINE,6,23)
+13 DO SET($JUSTIFY(+ITEMDA,6),LINE,24,29)
+14 DO SET($JUSTIFY(POQTY,8),LINE,30,37)
+15 ;
+16 ; get outstanding transaction data
+17 IF 'TRANDA
SET TRANDA=+$PIECE(PODATA,"^",10)
+18 SET TRANDATA=$GET(^PRCP(445,PRCPINPT,1,ITEMDA,7,TRANDA,0))
SET TRUI=$$UNITVAL^PRCPUX1($PIECE(TRANDATA,"^",4),$PIECE(TRANDATA,"^",3),"/")
SET CONV=$PIECE(TRANDATA,"^",5)
+19 ; if there is not a due-in established, look up conversion factor
+20 ; from procurement source multiple
+21 IF 'CONV
SET CONV=$PIECE($$GETVEN^PRCPUVEN(PRCPINPT,ITEMDA,+$PIECE($GET(^PRC(442,PRCPORDR,1)),"^")_";PRC(440,",0),"^",4)
+22 IF 'CONV
SET CONV="?"
+23 SET QTYRECVE=POQTY*$SELECT('CONV:1,1:CONV)
+24 ;
+25 ; get costs
+26 SET TOTCOST=$JUSTIFY(POQTY*$PIECE(PODATA,"^",9),0,2)
SET UNITCOST=$JUSTIFY(TOTCOST/QTYRECVE,0,2)
+27 SET INVDATA=$GET(^PRCP(445,PRCPINPT,1,ITEMDA,0))
SET AVGCOST=$PIECE(INVDATA,"^",22)
+28 DO SET($JUSTIFY(CONV,5),LINE,38,42)
+29 DO SET($JUSTIFY(QTYRECVE,8),LINE,43,50)
+30 DO SET($JUSTIFY(AVGCOST,10,2),LINE,51,60)
+31 DO SET($JUSTIFY(UNITCOST,10,2),LINE,61,70)
+32 DO SET($JUSTIFY(TOTCOST,10,2),LINE,71,80)
+33 ;
+34 ; cost to distribution point
+35 IF '$DATA(^PRCP(445,PRCPINPT,1,ITEMDA,0))
Begin DoDot:2
+36 SET X=$GET(^TMP($JOB,"PRCPPOLMCOS",LINEDA))
+37 IF X=""
SET ^TMP($JOB,"PRCPPOLMCOS",LINEDA)=ITEMDA
+38 SET %=$$INVNAME^PRCPUX1($PIECE(X,"^",2))
+39 IF '$PIECE(X,"^",2)
SET PRCPFCOS=1
SET %="<NONE>"
+40 SET LINE=LINE+1
+41 IF ITEMDA
DO SET("WARNING: ITEM NOT STORED IN INVENTORY POINT, COST TO: "_%,LINE,6,80)
+42 IF 'ITEMDA
DO SET("WARNING: NO ITEM MASTER NUMBER, COST TO: "_%,LINE,6,80)
End DoDot:2
+43 ;
+44 ; check for errors
+45 IF $PIECE($GET(^PRCS(410,TRANDA,0)),"^",6)'=PRCPINPT
SET LINE=LINE+1
SET PRCPFLAG=1
DO SET("ERROR: INVENTORY POINT NOT TIED TO 2237 ("_$PIECE($GET(PRCS(410,TRANDA,0)),"^")_")",LINE,6,80,IORVON,IORVOFF)
+46 IF $DATA(^PRCP(445,PRCPINPT,1,ITEMDA,0))
IF TRANDATA=""
IF QTYRECVE>0
SET LINE=LINE+1
SET PRCPFLAG=1
DO SET("ERROR: 2237 ("_$PIECE($GET(^PRCS(410,TRANDA,0)),"^")_") NOT ESTABLISHED AS A DUE-IN",LINE,6,80,IORVON,IORVOFF)
+47 SET POUI=$$UNITVAL^PRCPUX1($PIECE(PODATA,"^",12),$PIECE(PODATA,"^",3),"/")
+48 IF TRANDATA'=""
IF POUI'=TRUI
SET LINE=LINE+1
SET PRCPFLAG=1
DO SET("ERROR: PO U/I ("_POUI_") DOES NOT EQUAL DUE-IN U/R ("_TRUI_")",LINE,6,80,IORVON,IORVOFF)
+49 IF $PIECE(QTYRECVE,".",2)
SET LINE=LINE+1
SET PRCPFLAG=1
DO SET("ERROR: RECEIVING QUANTITY CANNOT BE A FRACTION",LINE,6,80,IORVON,IORVOFF)
+50 IF $DATA(^PRCP(445,PRCPINPT,1,ITEMDA,0))
IF 'CONV
SET LINE=LINE+1
SET PRCPFLAG=1
DO SET("ERROR: NO CONVERSION FACTOR. EDIT THE DUE-IN OR VENDOR TO SET THE CF",LINE,6,80,IORVON,IORVOFF)
+51 IF PRCPFLAG
SET VALMSG="FIX ERRORS BEFORE RECEIVING"
QUIT
+52 SET ^TMP($JOB,"PRCPPOLMREC",LINEDA)=ITEMDA_"^"_QTYRECVE_"^"_TOTCOST_"^"_TRANDA_"^"_POUI
End DoDot:1
+53 SET VALMCNT=LINE
+54 QUIT
+55 ;
+56 ;
SET(STRING,LINE,COLUMN,CLREND,ON,OFF) ; set array
+1 IF '$DATA(@VALMAR@(LINE,0))
DO SET^VALM10(LINE,$JUSTIFY("",80))
+2 DO SET^VALM10(LINE,$$SETSTR^VALM1(STRING,@VALMAR@(LINE,0),COLUMN,CLREND))
+3 IF $GET(ON)]""!($GET(OFF)]"")
DO CNTRL^VALM10(LINE,COLUMN,$LENGTH(STRING),ON,OFF)
+4 QUIT
