PRCPRSSR ;WISC/RFJ/dh/DWA/DAP-stock status report (option, whse) ;3.13.98
;;5.1;IFCAP;**17,41,98**;Oct 20, 2000;Build 37
;Per VHA Directive 2004-038, this routine should not be modified.
;
;*83 Routine PRCPLO2 associated with PRC*5.1*83 is a modified copy of
;this routine and any changes made to this routine should also be
;considered for that routine as well.
;
;*98 Changed previous displays of "issues" to "usage"
;
D ^PRCPUSEL Q:'$D(PRCP("I"))
N %,%DT,%H,%I,DATEINAC,DATESTRT,TODAY,X,X1,X2,Y
K X S X(1)="The Stock Status Report will print a summary of all usage, receipts, and adjustments with the opening and closing balances by account codes."
S X(2)="It will calculate the turnover rate, inactive item percent, long supply percent, and non-issuable percent."
D DISPLAY^PRCPUX2(40,79,.X)
K X S X(1)="Enter the date (month-year) for the Stock Status Report." D DISPLAY^PRCPUX2(2,40,.X)
D NOW^%DTC S TODAY=X,Y=$E(X,1,5)_"00" S %DT(0)=-Y D DD^%DT S %DT="AEP",%DT("B")=Y,%DT("A")="Print Stock Status for MONTH and YEAR: " D ^%DT K %DT I Y<1 Q
S DATESTRT=$E(Y,1,5)_"00"
K X S X(1)="The inactive item percent is calculated for items which have not had activity (receipts or usage) after a specified cutoff date." D DISPLAY^PRCPUX2(40,79,.X)
K X S X(1)="Enter the Inactivity cutoff date." D DISPLAY^PRCPUX2(2,40,.X)
S X1=TODAY,X2=-90 D C^%DTC S Y=$E(X,1,5)_"00" D DD^%DT
S %DT(0)=-($E(TODAY,1,5)_"00"),%DT="AEP",%DT("B")=Y,%DT("A")="Enter Inactivity Cutoff MONTH and YEAR: " D ^%DT K %DT I Y<1 Q
S DATEINAC=$E(Y,1,5)_"00"
;
;*98 Branch to PRCPRSSP if the inventory point being reported is a
;primary or secondary
;
I PRCP("DPTYPE")'="W" D ENT^PRCPRSSP Q
;
N ZTDESC,ZTRTN,ZTSAVE,POP
W ! S %ZIS="Q" D ^%ZIS Q:POP I $D(IO("Q")) D D ^%ZTLOAD K IO("Q"),ZTSK Q
. S ZTDESC="Stock Status Report",ZTRTN="DQ^PRCPRSSR"
. S ZTSAVE("PRCP*")="",ZTSAVE("DATE*")="",ZTSAVE("ZTREQ")="@"
W !!,"<*> please wait <*>"
;
DQ ; queue starts here
N ACCT,ADJ,ADJN,AVERAGE,D,DA,DATE,DATELONG,DUEIN,DUEOUT,INACT,INACTN,INVVAL,ISS,ISSN,ITEMDA,LONG,LONGN,NONISS,NONISSN,ONHAND,OPEN,QTY,REC,RECN,TOTAL,TOTDAYS,TRANSNO,TYPE,VALUE
K OPEN
S ITEMDA=0 F S ITEMDA=$O(^PRCP(445.1,PRCP("I"),1,ITEMDA)) Q:'ITEMDA S X=$$GETOPEN^PRCPUBAL(PRCP("I"),ITEMDA,$E(DATESTRT,1,5)) I X'="" D
. S ACCT=$$ACCT1^PRCPUX1($$FSC^PRCPUX1(ITEMDA))
. S $P(OPEN(ACCT),"^")=$P($G(OPEN(ACCT)),"^")+$P(X,"^",2)+$P(X,"^",3)
. S $P(OPEN(ACCT),"^",2)=$P($G(OPEN(ACCT)),"^",2)+$P(X,"^",8)
S DATE=DATESTRT F S DATE=$O(^PRCP(445.2,"AX",PRCP("I"),DATE)) Q:$E(DATE,1,5)'=$E(DATESTRT,1,5) S TYPE="" F S TYPE=$O(^PRCP(445.2,"AX",PRCP("I"),DATE,TYPE)) Q:TYPE="" D
. S DA=0 F S DA=$O(^PRCP(445.2,"AX",PRCP("I"),DATE,TYPE,DA)) Q:'DA D
. . S D=$G(^PRCP(445.2,DA,0)) I '$P(D,"^",5) Q
. . ; non-issuable
. . Q:$P(D,"^",11)="N" ;count if not flagged as non-issueable
. . S ACCT=$$ACCT1^PRCPUX1($$FSC^PRCPUX1($P(D,"^",5)))
. . S TRANSNO=$P(D,"^",19)
. . S INVVAL=$P(D,"^",7)*$P(D,"^",8) I $P(D,"^",22)'="" S INVVAL=$P(D,"^",22)
. . ; set transno temporary for primary and secondary to
. . ; indicate type of transaction
. . I PRCP("DPTYPE")'="W" D
. . . I TYPE="R"!(TYPE="C")!(TYPE="E")!(TYPE="U")!(TYPE="S") S TRANSNO="--1" Q ;usage
. . . I TYPE="RC" S TRANSNO=1 Q ;receipt
. . . S TRANSNO="" ;adjustment
. . ; other adjustments
. . I PRCP("DPTYPE")="W",$P(TRANSNO,"-",2)="" S ADJ(ACCT)=$G(ADJ(ACCT))+INVVAL,ADJN(ACCT)=$G(ADJN(ACCT))+1 Q
. . I TRANSNO="" S ADJ(ACCT)=$G(ADJ(ACCT))+INVVAL,ADJN(ACCT)=$G(ADJN(ACCT))+1
. . E D
. . . ; purchase order
. . . I $P(TRANSNO,"-",3)="" S REC(ACCT)=$G(REC(ACCT))+INVVAL,RECN(ACCT)=$G(RECN(ACCT))+1 Q
. . . ; usage
. . . S ISS(ACCT)=$G(ISS(ACCT))+INVVAL,ISSN(ACCT)=$G(ISSN(ACCT))+1
;
; calculate inactive, long supply, set non-issuable
;
;*98 Modified long supply range to be 90 days instead of 270 days for
;warehouse, primary, and secondary reporting
;
S X1=$E(DT,1,5)_"01",X2=-89 D C^%DTC S DATELONG=$E(X,1,5),X1=DT,X2=$E(X,1,5)_"00" D ^%DTC S TOTDAYS=X
S ITEMDA=0 F S ITEMDA=$O(^PRCP(445,PRCP("I"),1,ITEMDA)) Q:'ITEMDA S D=$G(^(ITEMDA,0)) I D'="" D
. S ACCT=$$ACCT1^PRCPUX1($$FSC^PRCPUX1(ITEMDA))
. ; value
. S VALUE(ACCT)=$G(VALUE(ACCT))+$P(D,"^",27)
. S DUEIN(ACCT)=$G(DUEIN(ACCT))+($$GETIN^PRCPUDUE(PRCP("I"),ITEMDA)*$P(D,"^",22))
. S DUEOUT(ACCT)=$G(DUEOUT(ACCT))+($$GETOUT^PRCPUDUE(PRCP("I"),ITEMDA)*$P(D,"^",22))
. ; non-issuable
. I $P(D,"^",19) S NONISS(ACCT)=$G(NONISS(ACCT))+($J($P(D,"^",19)*$P(D,"^",22),0,2)),NONISSN(ACCT)=$G(NONISSN(ACCT))+1
. ; inactive
. ; if reusable, quit
. I $$REUSABLE^PRCPU441(ITEMDA) Q
. S QTY=$P(D,"^",7)+$P(D,"^",19)
. I QTY,'$O(^PRCP(445,PRCP("I"),1,ITEMDA,2,$E(DATEINAC,1,5)-.01)),'$O(^PRCP(445,PRCP("I"),1,ITEMDA,3,DATEINAC)) S INACT(ACCT)=$G(INACT(ACCT))+$P(D,"^",27),INACTN(ACCT)=$G(INACTN(ACCT))+1
. ; long supply
. S DATE=DATELONG-.01,TOTAL=0 F S DATE=$O(^PRCP(445,PRCP("I"),1,ITEMDA,2,DATE)) Q:'DATE S TOTAL=TOTAL+$P($G(^(DATE,0)),"^",2)
. S AVERAGE=$J(TOTAL/TOTDAYS,0,2),TOTAL=$S('AVERAGE&(QTY):9999999,'AVERAGE:0,1:QTY/AVERAGE\1)
. I TOTAL>90 S LONG(ACCT)=$G(LONG(ACCT))+$P(D,"^",27),LONGN(ACCT)=$G(LONGN(ACCT))+1
;
;*98 Routed printing based on Warehouse
D PRINT^PRCPRSS0
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCPRSSR 5441 printed Apr 09, 2024@21:12:09 Page 2
+1 ;;5.1;IFCAP;**17,41,98**;Oct 20, 2000;Build 37
+2 ;Per VHA Directive 2004-038, this routine should not be modified.
+3 ;
+4 ;*83 Routine PRCPLO2 associated with PRC*5.1*83 is a modified copy of
+5 ;this routine and any changes made to this routine should also be
+6 ;considered for that routine as well.
+7 ;
+8 ;*98 Changed previous displays of "issues" to "usage"
+9 ;
+10 DO ^PRCPUSEL
if '$DATA(PRCP("I"))
QUIT
+11 NEW %,%DT,%H,%I,DATEINAC,DATESTRT,TODAY,X,X1,X2,Y
+12 KILL X
SET X(1)="The Stock Status Report will print a summary of all usage, receipts, and adjustments with the opening and closing balances by account codes."
+13 SET X(2)="It will calculate the turnover rate, inactive item percent, long supply percent, and non-issuable percent."
+14 DO DISPLAY^PRCPUX2(40,79,.X)
+15 KILL X
SET X(1)="Enter the date (month-year) for the Stock Status Report."
DO DISPLAY^PRCPUX2(2,40,.X)
+16 DO NOW^%DTC
SET TODAY=X
SET Y=$EXTRACT(X,1,5)_"00"
SET %DT(0)=-Y
DO DD^%DT
SET %DT="AEP"
SET %DT("B")=Y
SET %DT("A")="Print Stock Status for MONTH and YEAR: "
DO ^%DT
KILL %DT
IF Y<1
QUIT
+17 SET DATESTRT=$EXTRACT(Y,1,5)_"00"
+18 KILL X
SET X(1)="The inactive item percent is calculated for items which have not had activity (receipts or usage) after a specified cutoff date."
DO DISPLAY^PRCPUX2(40,79,.X)
+19 KILL X
SET X(1)="Enter the Inactivity cutoff date."
DO DISPLAY^PRCPUX2(2,40,.X)
+20 SET X1=TODAY
SET X2=-90
DO C^%DTC
SET Y=$EXTRACT(X,1,5)_"00"
DO DD^%DT
+21 SET %DT(0)=-($EXTRACT(TODAY,1,5)_"00")
SET %DT="AEP"
SET %DT("B")=Y
SET %DT("A")="Enter Inactivity Cutoff MONTH and YEAR: "
DO ^%DT
KILL %DT
IF Y<1
QUIT
+22 SET DATEINAC=$EXTRACT(Y,1,5)_"00"
+23 ;
+24 ;*98 Branch to PRCPRSSP if the inventory point being reported is a
+25 ;primary or secondary
+26 ;
+27 IF PRCP("DPTYPE")'="W"
DO ENT^PRCPRSSP
QUIT
+28 ;
+29 NEW ZTDESC,ZTRTN,ZTSAVE,POP
+30 WRITE !
SET %ZIS="Q"
DO ^%ZIS
if POP
QUIT
IF $DATA(IO("Q"))
Begin DoDot:1
+31 SET ZTDESC="Stock Status Report"
SET ZTRTN="DQ^PRCPRSSR"
+32 SET ZTSAVE("PRCP*")=""
SET ZTSAVE("DATE*")=""
SET ZTSAVE("ZTREQ")="@"
End DoDot:1
DO ^%ZTLOAD
KILL IO("Q"),ZTSK
QUIT
+33 WRITE !!,"<*> please wait <*>"
+34 ;
DQ ; queue starts here
+1 NEW ACCT,ADJ,ADJN,AVERAGE,D,DA,DATE,DATELONG,DUEIN,DUEOUT,INACT,INACTN,INVVAL,ISS,ISSN,ITEMDA,LONG,LONGN,NONISS,NONISSN,ONHAND,OPEN,QTY,REC,RECN,TOTAL,TOTDAYS,TRANSNO,TYPE,VALUE
+2 KILL OPEN
+3 SET ITEMDA=0
FOR
SET ITEMDA=$ORDER(^PRCP(445.1,PRCP("I"),1,ITEMDA))
if 'ITEMDA
QUIT
SET X=$$GETOPEN^PRCPUBAL(PRCP("I"),ITEMDA,$EXTRACT(DATESTRT,1,5))
IF X'=""
Begin DoDot:1
+4 SET ACCT=$$ACCT1^PRCPUX1($$FSC^PRCPUX1(ITEMDA))
+5 SET $PIECE(OPEN(ACCT),"^")=$PIECE($GET(OPEN(ACCT)),"^")+$PIECE(X,"^",2)+$PIECE(X,"^",3)
+6 SET $PIECE(OPEN(ACCT),"^",2)=$PIECE($GET(OPEN(ACCT)),"^",2)+$PIECE(X,"^",8)
End DoDot:1
+7 SET DATE=DATESTRT
FOR
SET DATE=$ORDER(^PRCP(445.2,"AX",PRCP("I"),DATE))
if $EXTRACT(DATE,1,5)'=$EXTRACT(DATESTRT,1,5)
QUIT
SET TYPE=""
FOR
SET TYPE=$ORDER(^PRCP(445.2,"AX",PRCP("I"),DATE,TYPE))
if TYPE=""
QUIT
Begin DoDot:1
+8 SET DA=0
FOR
SET DA=$ORDER(^PRCP(445.2,"AX",PRCP("I"),DATE,TYPE,DA))
if 'DA
QUIT
Begin DoDot:2
+9 SET D=$GET(^PRCP(445.2,DA,0))
IF '$PIECE(D,"^",5)
QUIT
+10 ; non-issuable
+11 ;count if not flagged as non-issueable
if $PIECE(D,"^",11)="N"
QUIT
+12 SET ACCT=$$ACCT1^PRCPUX1($$FSC^PRCPUX1($PIECE(D,"^",5)))
+13 SET TRANSNO=$PIECE(D,"^",19)
+14 SET INVVAL=$PIECE(D,"^",7)*$PIECE(D,"^",8)
IF $PIECE(D,"^",22)'=""
SET INVVAL=$PIECE(D,"^",22)
+15 ; set transno temporary for primary and secondary to
+16 ; indicate type of transaction
+17 IF PRCP("DPTYPE")'="W"
Begin DoDot:3
+18 ;usage
IF TYPE="R"!(TYPE="C")!(TYPE="E")!(TYPE="U")!(TYPE="S")
SET TRANSNO="--1"
QUIT
+19 ;receipt
IF TYPE="RC"
SET TRANSNO=1
QUIT
+20 ;adjustment
SET TRANSNO=""
End DoDot:3
+21 ; other adjustments
+22 IF PRCP("DPTYPE")="W"
IF $PIECE(TRANSNO,"-",2)=""
SET ADJ(ACCT)=$GET(ADJ(ACCT))+INVVAL
SET ADJN(ACCT)=$GET(ADJN(ACCT))+1
QUIT
+23 IF TRANSNO=""
SET ADJ(ACCT)=$GET(ADJ(ACCT))+INVVAL
SET ADJN(ACCT)=$GET(ADJN(ACCT))+1
+24 IF '$TEST
Begin DoDot:3
+25 ; purchase order
+26 IF $PIECE(TRANSNO,"-",3)=""
SET REC(ACCT)=$GET(REC(ACCT))+INVVAL
SET RECN(ACCT)=$GET(RECN(ACCT))+1
QUIT
+27 ; usage
+28 SET ISS(ACCT)=$GET(ISS(ACCT))+INVVAL
SET ISSN(ACCT)=$GET(ISSN(ACCT))+1
End DoDot:3
End DoDot:2
End DoDot:1
+29 ;
+30 ; calculate inactive, long supply, set non-issuable
+31 ;
+32 ;*98 Modified long supply range to be 90 days instead of 270 days for
+33 ;warehouse, primary, and secondary reporting
+34 ;
+35 SET X1=$EXTRACT(DT,1,5)_"01"
SET X2=-89
DO C^%DTC
SET DATELONG=$EXTRACT(X,1,5)
SET X1=DT
SET X2=$EXTRACT(X,1,5)_"00"
DO ^%DTC
SET TOTDAYS=X
+36 SET ITEMDA=0
FOR
SET ITEMDA=$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA))
if 'ITEMDA
QUIT
SET D=$GET(^(ITEMDA,0))
IF D'=""
Begin DoDot:1
+37 SET ACCT=$$ACCT1^PRCPUX1($$FSC^PRCPUX1(ITEMDA))
+38 ; value
+39 SET VALUE(ACCT)=$GET(VALUE(ACCT))+$PIECE(D,"^",27)
+40 SET DUEIN(ACCT)=$GET(DUEIN(ACCT))+($$GETIN^PRCPUDUE(PRCP("I"),ITEMDA)*$PIECE(D,"^",22))
+41 SET DUEOUT(ACCT)=$GET(DUEOUT(ACCT))+($$GETOUT^PRCPUDUE(PRCP("I"),ITEMDA)*$PIECE(D,"^",22))
+42 ; non-issuable
+43 IF $PIECE(D,"^",19)
SET NONISS(ACCT)=$GET(NONISS(ACCT))+($JUSTIFY($PIECE(D,"^",19)*$PIECE(D,"^",22),0,2))
SET NONISSN(ACCT)=$GET(NONISSN(ACCT))+1
+44 ; inactive
+45 ; if reusable, quit
+46 IF $$REUSABLE^PRCPU441(ITEMDA)
QUIT
+47 SET QTY=$PIECE(D,"^",7)+$PIECE(D,"^",19)
+48 IF QTY
IF '$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA,2,$EXTRACT(DATEINAC,1,5)-.01))
IF '$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA,3,DATEINAC))
SET INACT(ACCT)=$GET(INACT(ACCT))+$PIECE(D,"^",27)
SET INACTN(ACCT)=$GET(INACTN(ACCT))+1
+49 ; long supply
+50 SET DATE=DATELONG-.01
SET TOTAL=0
FOR
SET DATE=$ORDER(^PRCP(445,PRCP("I"),1,ITEMDA,2,DATE))
if 'DATE
QUIT
SET TOTAL=TOTAL+$PIECE($GET(^(DATE,0)),"^",2)
+51 SET AVERAGE=$JUSTIFY(TOTAL/TOTDAYS,0,2)
SET TOTAL=$SELECT('AVERAGE&(QTY):9999999,'AVERAGE:0,1:QTY/AVERAGE\1)
+52 IF TOTAL>90
SET LONG(ACCT)=$GET(LONG(ACCT))+$PIECE(D,"^",27)
SET LONGN(ACCT)=$GET(LONGN(ACCT))+1
End DoDot:1
+53 ;
+54 ;*98 Routed printing based on Warehouse
+55 DO PRINT^PRCPRSS0
+56 QUIT
