PRCPRPK1 ;WISC/RFJ-packaging discrepancy report (find errors) ;04 Oct 91
;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
;
PROCESS ; start finding errors
N ITEMDA,ITEMDATA,MANNAME,MANSRCE,NSN,OUTSDATA,OUTST,OUTSTERR,OUTSUNIT,PSDA,PSDATA,PSUNIT,TRANDA,TRANUNIT,UNITISS,VENDA,VENDATA,VENUNIT
K ^TMP($J,"PRCPRPKG")
S ITEMDA=0 F S ITEMDA=$O(^PRCP(445,PRCP("I"),1,ITEMDA)) Q:'ITEMDA I $G(PRCPALLI)!($D(^TMP($J,"PRCPURS4",ITEMDA))) D
. I '$$PURCHASE^PRCPU441(ITEMDA) Q ; not purchasable
. S ITEMDATA=$G(^PRCP(445,PRCP("I"),1,ITEMDA,0)),UNITISS=$$UNIT^PRCPUX1(PRCP("I"),ITEMDA,"/"),NSN=$$NSN^PRCPUX1(ITEMDA)
. I NSN="" S NSN=" " I PRCP("DPTYPE")="W" S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,15)=""
. I PRCP("DPTYPE")="W",$P(ITEMDATA,"^",5)'=$P($G(^PRC(441,ITEMDA,3)),"^",8) S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,16)=$$UNITCODE^PRCPUX1($P($G(^PRC(441,ITEMDA,3)),"^",8))_"^"_$$UNITCODE^PRCPUX1($P(ITEMDATA,"^",5))
. S MANSRCE=$P($G(^PRC(441,ITEMDA,0)),"^",8)_";PRC(440,",MANNAME=""
. I 'MANSRCE S MANSRCE=""
. E S MANNAME=$E($$VENNAME^PRCPUX1(MANSRCE),1,15)_"#"_+MANSRCE
. ; mandatory source defined
. ; only check mandatory source vendor data (except for whse)
. I MANSRCE D
. . S VENDATA=$G(^PRC(441,ITEMDA,2,+MANSRCE,0)),VENUNIT=$$UNITVAL^PRCPUX1($P(VENDATA,"^",8),$P(VENDATA,"^",7),"/")
. . I VENDATA="" S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,1)=MANNAME
. . I VENUNIT["?" S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,2)=VENUNIT_"^"_MANNAME
. . ; for warehouse, set mandatory source=null and check vendors
. . I PRCP("DPTYPE")="W",+MANSRCE=+WHSESRCE D S MANSRCE="" Q
. . . I UNITISS'=VENUNIT S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,3)=UNITISS_"^"_VENUNIT_"^"_MANNAME
. . I PRCP("DPTYPE")="W" Q
. . ; for primaries
. . I $P(ITEMDATA,"^",12)'=MANSRCE S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,4)=$P(ITEMDATA,"^",12)_"^"_MANNAME
. . S PSDATA=$$GETVEN^PRCPUVEN(PRCP("I"),ITEMDA,MANSRCE,1) I 'PSDATA S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,5)=MANNAME
. . S PSUNIT=$$UNITVAL^PRCPUX1($P(PSDATA,"^",3),$P(PSDATA,"^",2),"/")
. . I PSUNIT'=VENUNIT S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,6)=PSUNIT_"^"_MANNAME_"^"_VENUNIT
. ;
. ;mandatory source is not defined
. I 'MANSRCE D
. . ; loop vendors and check item master file for errors
. . S VENDA=0 F S VENDA=$O(^PRC(441,ITEMDA,2,VENDA)) Q:'VENDA S VENDATA=$G(^(VENDA,0)) I VENDATA'="",'$P($G(^PRC(440,VENDA,10)),"^",5) D
. . . I PRCP("DPTYPE")="W",VENDA=WHSESRCE Q ;do not want to add warehouse as a procurement source
. . . S VENUNIT=$$UNITVAL^PRCPUX1($P(VENDATA,"^",8),$P(VENDATA,"^",7),"/")
. . . I VENUNIT["?" S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,7,VENDA,0)=VENUNIT ;im file unit of purchase wrong
. . . S PSDATA=$$GETVEN^PRCPUVEN(PRCP("I"),ITEMDA,VENDA_";PRC(440,",0)
. . . I 'PSDATA S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,7,VENDA,1)="" ;vendor needs adding as procurement source
. . ; loop procurement sources and check inventory point for errors
. . S PSDA=0 F S PSDA=$O(^PRCP(445,PRCP("I"),1,ITEMDA,5,PSDA)) Q:'PSDA S PSDATA=^(PSDA,0) D
. . . I $D(^TMP($J,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA)) Q ;other errors already found
. . . S PSUNIT=$$UNITVAL^PRCPUX1($P(PSDATA,"^",3),$P(PSDATA,"^",2),"/")
. . . S VENDATA=$G(^PRC(441,ITEMDA,2,+PSDATA,0)),VENUNIT=$$UNITVAL^PRCPUX1($P(VENDATA,"^",8),$P(VENDATA,"^",7),"/")
. . . ;unit per receipt not equal to unit per purchase
. . . I PSUNIT'=VENUNIT S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA,2)=PSUNIT_"^"_VENUNIT
. ;
. ; check for vendors which need to be removed as procurement sources
. S PSDA=0 F S PSDA=$O(^PRCP(445,PRCP("I"),1,ITEMDA,5,PSDA)) Q:'PSDA S PSDATA=$G(^PRCP(445,PRCP("I"),1,ITEMDA,5,PSDA,0)) D
. . I '$D(^PRC(441,ITEMDA,2,+PSDATA,0))!($P($G(^PRC(440,+PSDATA,10)),"^",5)) K ^TMP($J,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA) S ^(+PSDATA,3)="" Q ;vendor needs to be removed as a procurement source
. . I MANSRCE,$P(PSDATA,"^")'=MANSRCE K ^TMP($J,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA) S ^(+PSDATA,3)=""
. ;
. ; check outstanding transactions
. S TRANDA=0 F S TRANDA=$O(^PRCP(445,PRCP("I"),1,ITEMDA,7,TRANDA)) Q:'TRANDA D CHECKOUT^PRCPUTRA(PRCP("I"),ITEMDA,TRANDA) D
. . I $D(OUTSTERR) S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,8,TRANDA,3)=OUTSTERR Q
. . I '$D(OUTSDATA) Q
. . S OUTST=$G(^PRCP(445,PRCP("I"),1,ITEMDA,7,TRANDA,0))
. . S OUTSUNIT=$$UNITVAL^PRCPUX1($P(OUTST,"^",4),$P(OUTST,"^",3),"/")
. . S TRANUNIT=$$UNITVAL^PRCPUX1($P(OUTSDATA,"^",2),$P(OUTSDATA,"^",3),"/")
. . S ^TMP($J,"PRCPRPKG",NSN,ITEMDA,8,TRANDA,4)=OUTSUNIT_"^"_TRANUNIT
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCPRPK1 4736 printed Dec 13, 2024@02:15:23 Page 2
PRCPRPK1 ;WISC/RFJ-packaging discrepancy report (find errors) ;04 Oct 91
+1 ;;5.1;IFCAP;;Oct 20, 2000
+2 ;Per VHA Directive 10-93-142, this routine should not be modified.
+3 QUIT
+4 ;
+5 ;
PROCESS ; start finding errors
+1 NEW ITEMDA,ITEMDATA,MANNAME,MANSRCE,NSN,OUTSDATA,OUTST,OUTSTERR,OUTSUNIT,PSDA,PSDATA,PSUNIT,TRANDA,TRANUNIT,UNITISS,VENDA,VENDATA,VENUNIT
+2 KILL ^TMP($JOB,"PRCPRPKG")
+3 SET ITEMDA=0
FOR
SET ITEMDA=$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA))
if 'ITEMDA
QUIT
IF $GET(PRCPALLI)!($DATA(^TMP($JOB,"PRCPURS4",ITEMDA)))
Begin DoDot:1
+4 ; not purchasable
IF '$$PURCHASE^PRCPU441(ITEMDA)
QUIT
+5 SET ITEMDATA=$GET(^PRCP(445,PRCP("I"),1,ITEMDA,0))
SET UNITISS=$$UNIT^PRCPUX1(PRCP("I"),ITEMDA,"/")
SET NSN=$$NSN^PRCPUX1(ITEMDA)
+6 IF NSN=""
SET NSN=" "
IF PRCP("DPTYPE")="W"
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,15)=""
+7 IF PRCP("DPTYPE")="W"
IF $PIECE(ITEMDATA,"^",5)'=$PIECE($GET(^PRC(441,ITEMDA,3)),"^",8)
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,16)=$$UNITCODE^PRCPUX1($PIECE($GET(^PRC(441,ITEMDA,3)),"^",8))_"^"_$$UNITCODE^PRCPUX1($PIECE(ITEMDATA,"^",5))
+8 SET MANSRCE=$PIECE($GET(^PRC(441,ITEMDA,0)),"^",8)_";PRC(440,"
SET MANNAME=""
+9 IF 'MANSRCE
SET MANSRCE=""
+10 IF '$TEST
SET MANNAME=$EXTRACT($$VENNAME^PRCPUX1(MANSRCE),1,15)_"#"_+MANSRCE
+11 ; mandatory source defined
+12 ; only check mandatory source vendor data (except for whse)
+13 IF MANSRCE
Begin DoDot:2
+14 SET VENDATA=$GET(^PRC(441,ITEMDA,2,+MANSRCE,0))
SET VENUNIT=$$UNITVAL^PRCPUX1($PIECE(VENDATA,"^",8),$PIECE(VENDATA,"^",7),"/")
+15 IF VENDATA=""
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,1)=MANNAME
+16 IF VENUNIT["?"
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,2)=VENUNIT_"^"_MANNAME
+17 ; for warehouse, set mandatory source=null and check vendors
+18 IF PRCP("DPTYPE")="W"
IF +MANSRCE=+WHSESRCE
Begin DoDot:3
+19 IF UNITISS'=VENUNIT
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,3)=UNITISS_"^"_VENUNIT_"^"_MANNAME
End DoDot:3
SET MANSRCE=""
QUIT
+20 IF PRCP("DPTYPE")="W"
QUIT
+21 ; for primaries
+22 IF $PIECE(ITEMDATA,"^",12)'=MANSRCE
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,4)=$PIECE(ITEMDATA,"^",12)_"^"_MANNAME
+23 SET PSDATA=$$GETVEN^PRCPUVEN(PRCP("I"),ITEMDA,MANSRCE,1)
IF 'PSDATA
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,5)=MANNAME
+24 SET PSUNIT=$$UNITVAL^PRCPUX1($PIECE(PSDATA,"^",3),$PIECE(PSDATA,"^",2),"/")
+25 IF PSUNIT'=VENUNIT
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,6)=PSUNIT_"^"_MANNAME_"^"_VENUNIT
End DoDot:2
+26 ;
+27 ;mandatory source is not defined
+28 IF 'MANSRCE
Begin DoDot:2
+29 ; loop vendors and check item master file for errors
+30 SET VENDA=0
FOR
SET VENDA=$ORDER(^PRC(441,ITEMDA,2,VENDA))
if 'VENDA
QUIT
SET VENDATA=$GET(^(VENDA,0))
IF VENDATA'=""
IF '$PIECE($GET(^PRC(440,VENDA,10)),"^",5)
Begin DoDot:3
+31 ;do not want to add warehouse as a procurement source
IF PRCP("DPTYPE")="W"
IF VENDA=WHSESRCE
QUIT
+32 SET VENUNIT=$$UNITVAL^PRCPUX1($PIECE(VENDATA,"^",8),$PIECE(VENDATA,"^",7),"/")
+33 ;im file unit of purchase wrong
IF VENUNIT["?"
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,7,VENDA,0)=VENUNIT
+34 SET PSDATA=$$GETVEN^PRCPUVEN(PRCP("I"),ITEMDA,VENDA_";PRC(440,",0)
+35 ;vendor needs adding as procurement source
IF 'PSDATA
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,7,VENDA,1)=""
End DoDot:3
+36 ; loop procurement sources and check inventory point for errors
+37 SET PSDA=0
FOR
SET PSDA=$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA,5,PSDA))
if 'PSDA
QUIT
SET PSDATA=^(PSDA,0)
Begin DoDot:3
+38 ;other errors already found
IF $DATA(^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA))
QUIT
+39 SET PSUNIT=$$UNITVAL^PRCPUX1($PIECE(PSDATA,"^",3),$PIECE(PSDATA,"^",2),"/")
+40 SET VENDATA=$GET(^PRC(441,ITEMDA,2,+PSDATA,0))
SET VENUNIT=$$UNITVAL^PRCPUX1($PIECE(VENDATA,"^",8),$PIECE(VENDATA,"^",7),"/")
+41 ;unit per receipt not equal to unit per purchase
+42 IF PSUNIT'=VENUNIT
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA,2)=PSUNIT_"^"_VENUNIT
End DoDot:3
End DoDot:2
+43 ;
+44 ; check for vendors which need to be removed as procurement sources
+45 SET PSDA=0
FOR
SET PSDA=$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA,5,PSDA))
if 'PSDA
QUIT
SET PSDATA=$GET(^PRCP(445,PRCP("I"),1,ITEMDA,5,PSDA,0))
Begin DoDot:2
+46 ;vendor needs to be removed as a procurement source
IF '$DATA(^PRC(441,ITEMDA,2,+PSDATA,0))!($PIECE($GET(^PRC(440,+PSDATA,10)),"^",5))
KILL ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA)
SET ^(+PSDATA,3)=""
QUIT
+47 IF MANSRCE
IF $PIECE(PSDATA,"^")'=MANSRCE
KILL ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,7,+PSDATA)
SET ^(+PSDATA,3)=""
End DoDot:2
+48 ;
+49 ; check outstanding transactions
+50 SET TRANDA=0
FOR
SET TRANDA=$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA,7,TRANDA))
if 'TRANDA
QUIT
DO CHECKOUT^PRCPUTRA(PRCP("I"),ITEMDA,TRANDA)
Begin DoDot:2
+51 IF $DATA(OUTSTERR)
SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,8,TRANDA,3)=OUTSTERR
QUIT
+52 IF '$DATA(OUTSDATA)
QUIT
+53 SET OUTST=$GET(^PRCP(445,PRCP("I"),1,ITEMDA,7,TRANDA,0))
+54 SET OUTSUNIT=$$UNITVAL^PRCPUX1($PIECE(OUTST,"^",4),$PIECE(OUTST,"^",3),"/")
+55 SET TRANUNIT=$$UNITVAL^PRCPUX1($PIECE(OUTSDATA,"^",2),$PIECE(OUTSDATA,"^",3),"/")
+56 SET ^TMP($JOB,"PRCPRPKG",NSN,ITEMDA,8,TRANDA,4)=OUTSUNIT_"^"_TRANUNIT
End DoDot:2
End DoDot:1
+57 QUIT
