PSAPROC5 ;BIR/JMB-Process Uploaded Prime Vendor Invoice Data - CONT'D ;7/23/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3**; 10/24/97
;This routine allows the user to edit invoices with errors or missing
;data.
;
MANYUPCS ;List supply synonym data & ask user which on to use
K PSADIFF,PSASAME
S (PSACNT,PSAFND,PSAIEN50)=0,PSASUP=$P($P(PSADATA,"^",26),"~"),PSANDC="S"_PSASUP
F S PSAIEN50=$O(^PSDRUG("C",PSANDC,PSAIEN50)) Q:'PSAIEN50 S PSASYN=0 D
.F S PSASYN=$O(^PSDRUG("C",PSANDC,PSAIEN50,PSASYN)) Q:'PSASYN D
..Q:'$D(^PSDRUG(PSAIEN50,1,PSASYN,0))
..;DAVE B (PSA*3*3)
..Q:$D(^PSDRUG(PSAIEN50,"I"))
..I $P(^PSDRUG(PSAIEN50,1,PSASYN,0),"^",4)=PSAVSN S PSAFND=PSAFND+1,PSASAME(PSAFND)=PSAIEN50_"^"_PSASYN
..I $P(^PSDRUG(PSAIEN50,1,PSASYN,0),"^",4)'=PSAVSN S PSACNT=PSACNT+1,PSADIFF(PSACNT)=PSAIEN50_"^"_PSASYN
G:PSAFND SAMEU G:PSACNT DIFFU
Q
;
SAMEU ;If more than one drug with same VSN, assign to correct drug.
W !!,"There is more than one supply in the DRUG file",!,"with the same UPC and Vendor Stock Number.",!
S (PSACNT,PSAMENU)=0
F S PSACNT=$O(PSASAME(PSACNT)) Q:'PSACNT D
.S PSAIEN50=$P(PSASAME(PSACNT),"^"),PSASYN=$P(PSASAME(PSACNT),"^",2),PSANODE=$G(^PSDRUG(PSAIEN50,1,PSASYN,0)),PSAMENU=PSAMENU+1
.Q:'$D(^PSDRUG(PSAIEN50,1,PSASYN,0))
.D LIST^PSAPROC4 Q:PSAOUT
D CHOOSEU Q:PSAOUT
I PSAPICK=PSAMENU D ASKDRUG^PSANDF G:PSAOUT KILL^PSAPROC4 S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26)=PSASUP,PSANEXT=1,PSADATA=^(PSALINE) G KILL^PSAPROC4
I PSAPICK<PSAMENU D
.S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC,$P(^(PSALINE),"^",7)=$P(PSASAME(PSAPICK),"^",2),$P(^(PSALINE),"^",15)=$P(PSASAME(PSAPICK),"^"),$P(^(PSALINE),"^",26)=PSASUP,PSANEXT=1,PSADATA=^(PSALINE)
.I $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",13)="SUP" S $P(^("IN"),"^",13)="",PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
G KILL^PSAPROC4
;
DIFFU ;If more than one supply with different UPC, assign to correct drug.
W !!,"There is more than one supply in the DRUG file with the same UPC.",!
S (PSACNT,PSAMENU)=0 F S PSACNT=$O(PSADIFF(PSACNT)) Q:'PSACNT D
.S PSAIEN50=$P(PSADIFF(PSACNT),"^"),PSASYN=$P(PSADIFF(PSACNT),"^",2),PSANODE=$G(^PSDRUG(PSAIEN50,1,PSASYN,0)),PSAMENU=PSAMENU+1
.Q:'$D(^PSDRUG(PSAIEN50,1,PSASYN,0))
.D LIST^PSAPROC4 Q:PSAOUT
D CHOOSEU Q:PSAOUT
I PSAPICK=PSAMENU D ASKDRUG^PSANDF G:PSAOUT KILL^PSAPROC4 S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26)=PSASUP,PSANEXT=1,PSADATA=^(PSALINE) G KILL^PSAPROC4
I PSAPICK<PSAMENU D
.S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC,$P(^(PSALINE),"^",7)=$P(PSADIFF(PSAPICK),"^",2),$P(^(PSALINE),"^",15)=$P(PSADIFF(PSAPICK),"^"),$P(^(PSALINE),"^",26)=PSASUP,PSANEXT=1,PSADATA=^(PSALINE)
.I $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",13)="SUP" S $P(^("IN"),"^",13)="",PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
G KILL^PSAPROC4
;
CHOOSEU S PSAMENU=PSAMENU+1
W !?1,PSAMENU_".",?4,"Select another item."
W ! S DIR(0)="NO^1:"_PSAMENU,DIR("A")="Select the invoiced item",DIR("?")="Select the item from the list for which you were invoiced.",DIR("??")="^D UPCHELP^PSAPROC5"
D ^DIR K DIR I $G(DIRUT) S PSAOUT=1 Q
S PSAPICK=+Y
Q
;
NDCDIFF ;If New NDC is correct, remove "~" piece with questionable NDC in ^XTMP.
;If Old NDC is correct, remove "~" piece with questionable NDC & set
;old NDC in NDC piece in ^XTMP.
W !!,"There is a change in Vendor Stock Number's NDC."
W !,"New NDC: "_PSANDC_" "
W !,"Old NDC: "_$P($P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5),"~",3),!
S DIR(0)="Y",DIR("A")="Is the new NDC correct",DIR("B")="Y",DIR("?",1)="Enter Yes if the line item's NDC is correct.",DIR("?")="Enter No is the old NDC is correct."
S DIR("??")="^D NEWOLDN^PSAPROC5" D ^DIR K DIR I $G(DIRUT) S PSAOUT=1 Q
I +Y S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5)=PSAVSN_"~~~1",$P(^(PSALINE),"^",4)=PSANDC,PSADATA=^(PSALINE),PSANEXT=1 Q
S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=$P($P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5),"~",3),$P(^(PSALINE),"^",5)=PSAVSN,PSANEXT=1,PSADATA=^(PSALINE)
Q
;
SUPDIFF ;If New UPC is correct, remove "~" piece with questionable UPC in ^XTMP.
;If Old UPC is correct, remove "~" piece with questionable UPC & set old UPC in VSN piece in ^XTMP.
W !!,"There is a change in item's Universal Product Code (UPC)."
W !,"New UPC: "_PSAUPC
W !,"Old UPC: "_$P($P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26),"~",3),!
S DIR(0)="Y",DIR("A")="Is the new UPC correct",DIR("B")="Y",DIR("?",1)="Enter Yes if the line item's Universal Product Code is correct.",DIR("?")="Enter No is the old Universal Product Code is correct."
S DIR("??")="^D NEWUPC^PSAPROC5" D ^DIR K DIR I $G(DIRUT) S PSAOUT=1 Q
S PSANDC="S"_$P($P(PSADATA,"^",26),"~")
I +Y S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC,$P(^(PSALINE),"^",26)=PSAUPC,PSADATA=^(PSALINE),PSANEXT=1 Q
S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26)=$P($P(^(PSALINE),"^",26),"~",3),$P(^(PSALINE),"^",4)=PSANDC,PSADATA=^(PSALINE),PSANEXT=1
Q
;
VSNDIFF ;If New VSN is correct, remove "~" piece with questionable VSN in ^XTMP.
;If Old VSN is correct, remove "~" piece with questionable VSN & set old VSN in VSN piece in ^XTMP.
W !!,"There is a change in the NDC's Vendor Stock Number (VSN)."
W !,"New VSN: "_PSAVSN_" "
W !,"Old VSN: "_$P($P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4),"~",3),!
S DIR(0)="Y",DIR("A")="Is the new VSN correct",DIR("B")="Y",DIR("?",1)="Enter Yes if the line item's Vendor Stock Number is correct.",DIR("?")="Enter No is the old Vendor Stock Number is correct."
S DIR("??")="^D NEWOLD^PSAPROC5" D ^DIR K DIR I $G(DIRUT) S PSAOUT=1 Q
I +Y S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC_"~~~1",$P(^(PSALINE),"^",5)=PSAVSN,PSADATA=^(PSALINE),PSANEXT=1 Q
S $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5)=$P($P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4),"~",3),$P(^(PSALINE),"^",4)=PSANDC,PSADATA=^(PSALINE),PSANEXT=1
Q
;
NEWOLD ;Extended help to 'Is new VSN correct'
W !?5,"Enter Yes to add another synonym for the NDC with the new VSN.",!?5,"Enter No to discard the new VSN."
Q
NEWOLDN ;Extended help to 'Is new NDC correct'
W !?5,"Enter Yes to add another synonym for the NDC with the new NDC.",!?5,"Enter No to discard the new NDC."
Q
NEWUPC ;Extended help to 'Is new UPC correct'
W !?5,"Enter Yes to add another synonym for the NDC with the new UPC.",!?5,"Enter No to discard the new UPC."
Q
UPCHELP ;Extended help for selecting invoiced supply
W !?5,"Enter the number of the invoiced item. If you select an item from the",!?5,"list, the invoice data will be added to that item. If you select to"
W !?5,"add a new entry in the DRUG file for the invoiced item, a new",!?5,"synonym for the item will be added to the DRUG file."
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSAPROC5 6736 printed Apr 09, 2024@20:53:40 Page 2
PSAPROC5 ;BIR/JMB-Process Uploaded Prime Vendor Invoice Data - CONT'D ;7/23/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3**; 10/24/97
+2 ;This routine allows the user to edit invoices with errors or missing
+3 ;data.
+4 ;
MANYUPCS ;List supply synonym data & ask user which on to use
+1 KILL PSADIFF,PSASAME
+2 SET (PSACNT,PSAFND,PSAIEN50)=0
SET PSASUP=$PIECE($PIECE(PSADATA,"^",26),"~")
SET PSANDC="S"_PSASUP
+3 FOR
SET PSAIEN50=$ORDER(^PSDRUG("C",PSANDC,PSAIEN50))
if 'PSAIEN50
QUIT
SET PSASYN=0
Begin DoDot:1
+4 FOR
SET PSASYN=$ORDER(^PSDRUG("C",PSANDC,PSAIEN50,PSASYN))
if 'PSASYN
QUIT
Begin DoDot:2
+5 if '$DATA(^PSDRUG(PSAIEN50,1,PSASYN,0))
QUIT
+6 ;DAVE B (PSA*3*3)
+7 if $DATA(^PSDRUG(PSAIEN50,"I"))
QUIT
+8 IF $PIECE(^PSDRUG(PSAIEN50,1,PSASYN,0),"^",4)=PSAVSN
SET PSAFND=PSAFND+1
SET PSASAME(PSAFND)=PSAIEN50_"^"_PSASYN
+9 IF $PIECE(^PSDRUG(PSAIEN50,1,PSASYN,0),"^",4)'=PSAVSN
SET PSACNT=PSACNT+1
SET PSADIFF(PSACNT)=PSAIEN50_"^"_PSASYN
End DoDot:2
End DoDot:1
+10 if PSAFND
GOTO SAMEU
if PSACNT
GOTO DIFFU
+11 QUIT
+12 ;
SAMEU ;If more than one drug with same VSN, assign to correct drug.
+1 WRITE !!,"There is more than one supply in the DRUG file",!,"with the same UPC and Vendor Stock Number.",!
+2 SET (PSACNT,PSAMENU)=0
+3 FOR
SET PSACNT=$ORDER(PSASAME(PSACNT))
if 'PSACNT
QUIT
Begin DoDot:1
+4 SET PSAIEN50=$PIECE(PSASAME(PSACNT),"^")
SET PSASYN=$PIECE(PSASAME(PSACNT),"^",2)
SET PSANODE=$GET(^PSDRUG(PSAIEN50,1,PSASYN,0))
SET PSAMENU=PSAMENU+1
+5 if '$DATA(^PSDRUG(PSAIEN50,1,PSASYN,0))
QUIT
+6 DO LIST^PSAPROC4
if PSAOUT
QUIT
End DoDot:1
+7 DO CHOOSEU
if PSAOUT
QUIT
+8 IF PSAPICK=PSAMENU
DO ASKDRUG^PSANDF
if PSAOUT
GOTO KILL^PSAPROC4
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26)=PSASUP
SET PSANEXT=1
SET PSADATA=^(PSALINE)
GOTO KILL^PSAPROC4
+9 IF PSAPICK<PSAMENU
Begin DoDot:1
+10 SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC
SET $PIECE(^(PSALINE),"^",7)=$PIECE(PSASAME(PSAPICK),"^",2)
SET $PIECE(^(PSALINE),"^",15)=$PIECE(PSASAME(PSAPICK),"^")
SET $PIECE(^(PSALINE),"^",26)=PSASUP
SET PSANEXT=1
SET PSADATA=^(PSALINE)
+11 IF $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",13)="SUP"
SET $PIECE(^("IN"),"^",13)=""
SET PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
End DoDot:1
+12 GOTO KILL^PSAPROC4
+13 ;
DIFFU ;If more than one supply with different UPC, assign to correct drug.
+1 WRITE !!,"There is more than one supply in the DRUG file with the same UPC.",!
+2 SET (PSACNT,PSAMENU)=0
FOR
SET PSACNT=$ORDER(PSADIFF(PSACNT))
if 'PSACNT
QUIT
Begin DoDot:1
+3 SET PSAIEN50=$PIECE(PSADIFF(PSACNT),"^")
SET PSASYN=$PIECE(PSADIFF(PSACNT),"^",2)
SET PSANODE=$GET(^PSDRUG(PSAIEN50,1,PSASYN,0))
SET PSAMENU=PSAMENU+1
+4 if '$DATA(^PSDRUG(PSAIEN50,1,PSASYN,0))
QUIT
+5 DO LIST^PSAPROC4
if PSAOUT
QUIT
End DoDot:1
+6 DO CHOOSEU
if PSAOUT
QUIT
+7 IF PSAPICK=PSAMENU
DO ASKDRUG^PSANDF
if PSAOUT
GOTO KILL^PSAPROC4
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26)=PSASUP
SET PSANEXT=1
SET PSADATA=^(PSALINE)
GOTO KILL^PSAPROC4
+8 IF PSAPICK<PSAMENU
Begin DoDot:1
+9 SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC
SET $PIECE(^(PSALINE),"^",7)=$PIECE(PSADIFF(PSAPICK),"^",2)
SET $PIECE(^(PSALINE),"^",15)=$PIECE(PSADIFF(PSAPICK),"^")
SET $PIECE(^(PSALINE),"^",26)=PSASUP
SET PSANEXT=1
SET PSADATA=^(PSALINE)
+10 IF $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",13)="SUP"
SET $PIECE(^("IN"),"^",13)=""
SET PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
End DoDot:1
+11 GOTO KILL^PSAPROC4
+12 ;
CHOOSEU SET PSAMENU=PSAMENU+1
+1 WRITE !?1,PSAMENU_".",?4,"Select another item."
+2 WRITE !
SET DIR(0)="NO^1:"_PSAMENU
SET DIR("A")="Select the invoiced item"
SET DIR("?")="Select the item from the list for which you were invoiced."
SET DIR("??")="^D UPCHELP^PSAPROC5"
+3 DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+4 SET PSAPICK=+Y
+5 QUIT
+6 ;
NDCDIFF ;If New NDC is correct, remove "~" piece with questionable NDC in ^XTMP.
+1 ;If Old NDC is correct, remove "~" piece with questionable NDC & set
+2 ;old NDC in NDC piece in ^XTMP.
+3 WRITE !!,"There is a change in Vendor Stock Number's NDC."
+4 WRITE !,"New NDC: "_PSANDC_" "
+5 WRITE !,"Old NDC: "_$PIECE($PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5),"~",3),!
+6 SET DIR(0)="Y"
SET DIR("A")="Is the new NDC correct"
SET DIR("B")="Y"
SET DIR("?",1)="Enter Yes if the line item's NDC is correct."
SET DIR("?")="Enter No is the old NDC is correct."
+7 SET DIR("??")="^D NEWOLDN^PSAPROC5"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+8 IF +Y
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5)=PSAVSN_"~~~1"
SET $PIECE(^(PSALINE),"^",4)=PSANDC
SET PSADATA=^(PSALINE)
SET PSANEXT=1
QUIT
+9 SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=$PIECE($PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5),"~",3)
SET $PIECE(^(PSALINE),"^",5)=PSAVSN
SET PSANEXT=1
SET PSADATA=^(PSALINE)
+10 QUIT
+11 ;
SUPDIFF ;If New UPC is correct, remove "~" piece with questionable UPC in ^XTMP.
+1 ;If Old UPC is correct, remove "~" piece with questionable UPC & set old UPC in VSN piece in ^XTMP.
+2 WRITE !!,"There is a change in item's Universal Product Code (UPC)."
+3 WRITE !,"New UPC: "_PSAUPC
+4 WRITE !,"Old UPC: "_$PIECE($PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26),"~",3),!
+5 SET DIR(0)="Y"
SET DIR("A")="Is the new UPC correct"
SET DIR("B")="Y"
SET DIR("?",1)="Enter Yes if the line item's Universal Product Code is correct."
SET DIR("?")="Enter No is the old Universal Product Code is correct."
+6 SET DIR("??")="^D NEWUPC^PSAPROC5"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+7 SET PSANDC="S"_$PIECE($PIECE(PSADATA,"^",26),"~")
+8 IF +Y
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC
SET $PIECE(^(PSALINE),"^",26)=PSAUPC
SET PSADATA=^(PSALINE)
SET PSANEXT=1
QUIT
+9 SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",26)=$PIECE($PIECE(^(PSALINE),"^",26),"~",3)
SET $PIECE(^(PSALINE),"^",4)=PSANDC
SET PSADATA=^(PSALINE)
SET PSANEXT=1
+10 QUIT
+11 ;
VSNDIFF ;If New VSN is correct, remove "~" piece with questionable VSN in ^XTMP.
+1 ;If Old VSN is correct, remove "~" piece with questionable VSN & set old VSN in VSN piece in ^XTMP.
+2 WRITE !!,"There is a change in the NDC's Vendor Stock Number (VSN)."
+3 WRITE !,"New VSN: "_PSAVSN_" "
+4 WRITE !,"Old VSN: "_$PIECE($PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4),"~",3),!
+5 SET DIR(0)="Y"
SET DIR("A")="Is the new VSN correct"
SET DIR("B")="Y"
SET DIR("?",1)="Enter Yes if the line item's Vendor Stock Number is correct."
SET DIR("?")="Enter No is the old Vendor Stock Number is correct."
+6 SET DIR("??")="^D NEWOLD^PSAPROC5"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+7 IF +Y
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4)=PSANDC_"~~~1"
SET $PIECE(^(PSALINE),"^",5)=PSAVSN
SET PSADATA=^(PSALINE)
SET PSANEXT=1
QUIT
+8 SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",5)=$PIECE($PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",4),"~",3)
SET $PIECE(^(PSALINE),"^",4)=PSANDC
SET PSADATA=^(PSALINE)
SET PSANEXT=1
+9 QUIT
+10 ;
NEWOLD ;Extended help to 'Is new VSN correct'
+1 WRITE !?5,"Enter Yes to add another synonym for the NDC with the new VSN.",!?5,"Enter No to discard the new VSN."
+2 QUIT
NEWOLDN ;Extended help to 'Is new NDC correct'
+1 WRITE !?5,"Enter Yes to add another synonym for the NDC with the new NDC.",!?5,"Enter No to discard the new NDC."
+2 QUIT
NEWUPC ;Extended help to 'Is new UPC correct'
+1 WRITE !?5,"Enter Yes to add another synonym for the NDC with the new UPC.",!?5,"Enter No to discard the new UPC."
+2 QUIT
UPCHELP ;Extended help for selecting invoiced supply
+1 WRITE !?5,"Enter the number of the invoiced item. If you select an item from the",!?5,"list, the invoice data will be added to that item. If you select to"
+2 WRITE !?5,"add a new entry in the DRUG file for the invoiced item, a new",!?5,"synonym for the item will be added to the DRUG file."
+3 QUIT
