PRCPSLOR ;WISC/RFJ-receiving code sheets to log ;22 Feb 92
;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
;
DQ ; create/trans receiving code sheets to isms (log)
; pono=purchase order number
; tranid=transaction register id number
; partlda=partial number (optional) - if set, can determine
; if this receipt is a partial or final.
; prc=standard variables defined (for creating code sheets)
N %,COST,COUNT,DATA,DATE,DATEREC,DESC,DISYS,DOCID,FY,ITEMDATA,NDC,NSN,PARTIAL,PAYABLE,PRCPXMZ,PODA,QTY,RELESFAC,SFCP,SOURCE,SRCEDEV,TRANREG,UI,X,X1,X2,X3
S PODA=+$O(^PRC(442,"B",PONO,0)),SOURCE=+$P($G(^PRCD(420.8,+$P($G(^PRC(442,PODA,1)),"^",7),0)),"^") S:SOURCE="" SOURCE=" " S SRCEDEV=$P($G(^PRC(442,PODA,17)),"^",13) S:SRCEDEV="" SRCEDEV=" " I SOURCE="B" S SOURCE=6
; get document identifier
S DOCID=$E($P(PONO,"-",2))_$E($P(PONO,"-",2),3,6),DOCID=$E(" ",$L(DOCID)+1,5)_DOCID
; get fiscal year of funding and date
S %=+$P($G(^PRC(442,PODA,1)),"^",15),FY=$E(%,3)+$E(%,4) S:$L(FY)=2 FY=$E(FY,2)
; get partial or final
S PARTIAL=$P($G(^PRC(442,PODA,11,+$G(PARTLDA),0)),"^",9),PARTIAL=$S(PARTIAL="Y":" ",1:"P")
; get special fund control point and determine code sheet type
S SFCP=$P($G(^PRC(442,PODA,0)),"^",19)
I SOURCE=1,SFCP=2 D TYPE Q:%<0 I %'=1 D 551 Q
I SFCP'=2 Q
; get releasing facility and payable indicator
S %=$G(^PRC(442,PODA,18)),RELESFAC=$P(%,"^"),PAYABLE=$P(%,"^",2) S:RELESFAC="" RELESFAC=" " S:PAYABLE="" PAYABLE="A"
; build code sheets
K ^TMP($J,"STRING") S TRANREG=0,COUNT=1 F S TRANREG=$O(^PRCP(445.2,"C",PONO,TRANREG)) Q:'TRANREG S DATA=$G(^PRCP(445.2,TRANREG,0)) I DATA'="",$P(DATA,"^",2)=TRANID D
. I '$G(DATE) S DATE=$P(DATA,"^",3),DATEREC=+$E(DATE,4,5),DATEREC=$S(DATEREC=10:0,DATEREC=11:"J",DATEREC=12:"K",1:DATEREC)_$E(DATE,6,7)
. S ITEMDATA=$G(^PRC(441,+$P(DATA,"^",5),0)),NSN=" "_$E($TR($P($P(ITEMDATA,"^",5),"-",2,4),"-")_" ",1,10),UI=$E($P($P(DATA,"^",6),"/",2)_" ",1,2)
. S DESC=$E($P(ITEMDATA,"^",2)_" ",1,21) I $E($P(ITEMDATA,"^",5),1,4)=6505 D S DESC=$E(DESC,1,8)_"D"_NDC
. . S %=$P($G(^PRC(441,+$P(DATA,"^",5),2,+$P($G(^PRC(442,PODA,1)),"^"),0)),"^",5),X1=$P(%,"-"),X2=$P(%,"-",2),X3=$P(%,"-",3),NDC=$E("000000",$L(X1)+1,6)_X1_$E("0000",$L(X2)+1,4)_X2_$E("00",$L(X3)+1,2)_X3
. ; get qty and total value
. S QTY=$P(DATA,"^",7),COST=$TR($J($P(DATA,"^",22),0,2),"."),COST=$E("0000000",$L(COST)+1,7)_COST,QTY=$E("00000",$L(QTY)+1,5)_QTY
. S ^TMP($J,"STRING",COUNT)=NSN_$P(PONO,"-")_6321_SOURCE_DESC_UI_$S(SOURCE=0!(SOURCE=1):DOCID,1:" ")_COST_" "_SRCEDEV_PARTIAL_QTY_DOCID_RELESFAC_PAYABLE_FY_DATEREC,COUNT=COUNT+1
I COUNT=1 Q
D TRANSMIT^PRCPSMCL($P(PONO,"-"),632,"LOG")
W !!?4,"LOG 632 Transmitted in MailMan Messages:" I $D(PRCPXMZ) S %=0 F S %=$O(PRCPXMZ(%)) Q:'% W " ",PRCPXMZ(%)," "
Q
;
;
551 ; create and transmit 551 code sheet
; $g(prcpflag) is true if incorrect response to depot
; number question.
N DEPOT,REQNO,VOUCHER
S DEPOT=$P($G(^PRC(442,PODA,18)),"^")
S VOUCHER=$P($G(^PRC(442,PODA,1)),"^",13) I '$G(PRCPFLAG) D ASKVOUCH^PRCPSLOI I $G(PRCPFLAG) W !,$$ERROR^PRCPSLOR
S REQNO=$P($G(^PRC(442,PODA,18)),"^",10),REQNO=$TR($P(REQNO,"-",2,3),"-") I REQNO="",'$G(PRCPFLAG) D ASKREQNO^PRCPSLOI I $G(PRCPFLAG) W !,$$ERROR^PRCPSLOR
K ^TMP($J,"STRING") S ^TMP($J,"STRING",1)=DEPOT_VOUCHER_REQNO_$P(PONO,"-")_551_" "_FY_"R"_" "_DOCID_" "
D TRANSMIT^PRCPSMCL($P(PONO,"-"),551,"LOG")
W !!?4,"LOG 551 Transmitted in MailMan Messages:" I $D(PRCPXMZ) S %=0 F S %=$O(PRCPXMZ(%)) Q:'% W " ",PRCPXMZ(%)," "
Q
;
;
TYPE ; ask if fastrac or usexpress
S XP="Is this a FASTRAC or US EXPRESS order",XH="Enter 'YES' to generate the 632 code sheet, 'NO' to generate the 551 code sheet."
S %=$$YN^PRCPUYN(2)
Q
;
;
ERROR() ; display error message
Q "WARNING -- CODE SHEETS WILL PROBABLY REJECT AND HAVE TO BE RESUBMITTED."
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCPSLOR 4071 printed Oct 16, 2024@18:16:34 Page 2
PRCPSLOR ;WISC/RFJ-receiving code sheets to log ;22 Feb 92
+1 ;;5.1;IFCAP;;Oct 20, 2000
+2 ;Per VHA Directive 10-93-142, this routine should not be modified.
+3 QUIT
+4 ;
+5 ;
DQ ; create/trans receiving code sheets to isms (log)
+1 ; pono=purchase order number
+2 ; tranid=transaction register id number
+3 ; partlda=partial number (optional) - if set, can determine
+4 ; if this receipt is a partial or final.
+5 ; prc=standard variables defined (for creating code sheets)
+6 NEW %,COST,COUNT,DATA,DATE,DATEREC,DESC,DISYS,DOCID,FY,ITEMDATA,NDC,NSN,PARTIAL,PAYABLE,PRCPXMZ,PODA,QTY,RELESFAC,SFCP,SOURCE,SRCEDEV,TRANREG,UI,X,X1,X2,X3
+7 SET PODA=+$ORDER(^PRC(442,"B",PONO,0))
SET SOURCE=+$PIECE($GET(^PRCD(420.8,+$PIECE($GET(^PRC(442,PODA,1)),"^",7),0)),"^")
if SOURCE=""
SET SOURCE=" "
SET SRCEDEV=$PIECE($GET(^PRC(442,PODA,17)),"^",13)
if SRCEDEV=""
SET SRCEDEV=" "
IF SOURCE="B"
SET SOURCE=6
+8 ; get document identifier
+9 SET DOCID=$EXTRACT($PIECE(PONO,"-",2))_$EXTRACT($PIECE(PONO,"-",2),3,6)
SET DOCID=$EXTRACT(" ",$LENGTH(DOCID)+1,5)_DOCID
+10 ; get fiscal year of funding and date
+11 SET %=+$PIECE($GET(^PRC(442,PODA,1)),"^",15)
SET FY=$EXTRACT(%,3)+$EXTRACT(%,4)
if $LENGTH(FY)=2
SET FY=$EXTRACT(FY,2)
+12 ; get partial or final
+13 SET PARTIAL=$PIECE($GET(^PRC(442,PODA,11,+$GET(PARTLDA),0)),"^",9)
SET PARTIAL=$SELECT(PARTIAL="Y":" ",1:"P")
+14 ; get special fund control point and determine code sheet type
+15 SET SFCP=$PIECE($GET(^PRC(442,PODA,0)),"^",19)
+16 IF SOURCE=1
IF SFCP=2
DO TYPE
if %<0
QUIT
IF %'=1
DO 551
QUIT
+17 IF SFCP'=2
QUIT
+18 ; get releasing facility and payable indicator
+19 SET %=$GET(^PRC(442,PODA,18))
SET RELESFAC=$PIECE(%,"^")
SET PAYABLE=$PIECE(%,"^",2)
if RELESFAC=""
SET RELESFAC=" "
if PAYABLE=""
SET PAYABLE="A"
+20 ; build code sheets
+21 KILL ^TMP($JOB,"STRING")
SET TRANREG=0
SET COUNT=1
FOR
SET TRANREG=$ORDER(^PRCP(445.2,"C",PONO,TRANREG))
if 'TRANREG
QUIT
SET DATA=$GET(^PRCP(445.2,TRANREG,0))
IF DATA'=""
IF $PIECE(DATA,"^",2)=TRANID
Begin DoDot:1
+22 IF '$GET(DATE)
SET DATE=$PIECE(DATA,"^",3)
SET DATEREC=+$EXTRACT(DATE,4,5)
SET DATEREC=$SELECT(DATEREC=10:0,DATEREC=11:"J",DATEREC=12:"K",1:DATEREC)_$EXTRACT(DATE,6,7)
+23 SET ITEMDATA=$GET(^PRC(441,+$PIECE(DATA,"^",5),0))
SET NSN=" "_$EXTRACT($TRANSLATE($PIECE($PIECE(ITEMDATA,"^",5),"-",2,4),"-")_" ",1,10)
SET UI=$EXTRACT($PIECE($PIECE(DATA,"^",6),"/",2)_" ",1,2)
+24 SET DESC=$EXTRACT($PIECE(ITEMDATA,"^",2)_" ",1,21)
IF $EXTRACT($PIECE(ITEMDATA,"^",5),1,4)=6505
Begin DoDot:2
+25 SET %=$PIECE($GET(^PRC(441,+$PIECE(DATA,"^",5),2,+$PIECE($GET(^PRC(442,PODA,1)),"^"),0)),"^",5)
SET X1=$PIECE(%,"-")
SET X2=$PIECE(%,"-",2)
SET X3=$PIECE(%,"-",3)
SET NDC=$EXTRACT("000000",$LENGTH(X1)+1,6)_X1_$EXTRACT("0000",$LENGTH(X2)+1,4)_X2_$EXTRACT("00",$LENGTH(X3)+1,2)_X3
End DoDot:2
SET DESC=$EXTRACT(DESC,1,8)_"D"_NDC
+26 ; get qty and total value
+27 SET QTY=$PIECE(DATA,"^",7)
SET COST=$TRANSLATE($JUSTIFY($PIECE(DATA,"^",22),0,2),".")
SET COST=$EXTRACT("0000000",$LENGTH(COST)+1,7)_COST
SET QTY=$EXTRACT("00000",$LENGTH(QTY)+1,5)_QTY
+28 SET ^TMP($JOB,"STRING",COUNT)=NSN_$PIECE(PONO,"-")_6321_SOURCE_DESC_UI_$SELECT(SOURCE=0!(SOURCE=1):DOCID,1:" ")_COST_" "_SRCEDEV_PARTIAL_QTY_DOCID_RELESFAC_PAYABLE_FY_DATEREC
SET COUNT=COUNT+1
End DoDot:1
+29 IF COUNT=1
QUIT
+30 DO TRANSMIT^PRCPSMCL($PIECE(PONO,"-"),632,"LOG")
+31 WRITE !!?4,"LOG 632 Transmitted in MailMan Messages:"
IF $DATA(PRCPXMZ)
SET %=0
FOR
SET %=$ORDER(PRCPXMZ(%))
if '%
QUIT
WRITE " ",PRCPXMZ(%)," "
+32 QUIT
+33 ;
+34 ;
551 ; create and transmit 551 code sheet
+1 ; $g(prcpflag) is true if incorrect response to depot
+2 ; number question.
+3 NEW DEPOT,REQNO,VOUCHER
+4 SET DEPOT=$PIECE($GET(^PRC(442,PODA,18)),"^")
+5 SET VOUCHER=$PIECE($GET(^PRC(442,PODA,1)),"^",13)
IF '$GET(PRCPFLAG)
DO ASKVOUCH^PRCPSLOI
IF $GET(PRCPFLAG)
WRITE !,$$ERROR^PRCPSLOR
+6 SET REQNO=$PIECE($GET(^PRC(442,PODA,18)),"^",10)
SET REQNO=$TRANSLATE($PIECE(REQNO,"-",2,3),"-")
IF REQNO=""
IF '$GET(PRCPFLAG)
DO ASKREQNO^PRCPSLOI
IF $GET(PRCPFLAG)
WRITE !,$$ERROR^PRCPSLOR
+7 KILL ^TMP($JOB,"STRING")
SET ^TMP($JOB,"STRING",1)=DEPOT_VOUCHER_REQNO_$PIECE(PONO,"-")_551_" "_FY_"R"_" "_DOCID_" "
+8 DO TRANSMIT^PRCPSMCL($PIECE(PONO,"-"),551,"LOG")
+9 WRITE !!?4,"LOG 551 Transmitted in MailMan Messages:"
IF $DATA(PRCPXMZ)
SET %=0
FOR
SET %=$ORDER(PRCPXMZ(%))
if '%
QUIT
WRITE " ",PRCPXMZ(%)," "
+10 QUIT
+11 ;
+12 ;
TYPE ; ask if fastrac or usexpress
+1 SET XP="Is this a FASTRAC or US EXPRESS order"
SET XH="Enter 'YES' to generate the 632 code sheet, 'NO' to generate the 551 code sheet."
+2 SET %=$$YN^PRCPUYN(2)
+3 QUIT
+4 ;
+5 ;
ERROR() ; display error message
+1 QUIT "WARNING -- CODE SHEETS WILL PROBABLY REJECT AND HAVE TO BE RESUBMITTED."
