PSAVER5 ;BIR/JMB-Verify Invoices - CONT'D ;10/6/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;;**1**; 10/24/97
;This routine assigns an invoice to a pharmacy location or master vault
;if the location changes during verification.
;
MASTER ;Assigns invoice to Master Vault
S (PSAMVN,PSAMV)=0 F S PSAMV=+$O(^PSD(58.8,"ADISP","M",PSAMV)) Q:'PSAMV D
.S PSAMVN=PSAMVN+1,PSAONEMV=PSAMV,PSAMV($P(^PSD(58.8,PSAMV,0),"^"),PSAMV)=""
I 'PSAMVN W !!,"No master vaults are set up. You must set up a master vault then",!,"select the Process Uploaded Prime Vendor Invoices Data option." S PSAOUT=1 Q
I PSAMVN=1 D Q
.W !!,"Controlled substances on the invoice has been",!,"automatically assigned to the Master Vault."
.W !,$P(^PSD(58.8,PSAONEMV,0),"^")
.W !!,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN)
.S DR="13///^S X="_PSAONEMV D PHARM^PSAVER2
I PSAMVN>1 D DISPMV W !,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN) D SELMV
Q
;
DISPMV ;Displays active master vaults
W @IOF,!?22,"<<< ASSIGN A MASTER VAULT SCREEN >>>",!,PSASLN
S PSA=0,PSAMVA="" F S PSAMVA=$O(PSAMV(PSAMVA)) Q:PSAMVA="" D
.S PSAMVIEN=0 F S PSAMVIEN=$O(PSAMV(PSAMVA,PSAMVIEN)) Q:'PSAMVIEN D
..S PSA=PSA+1,PSAVAULT(PSA,PSAMVA,PSAMVIEN)=""
..W !,$J(PSA,2)_".",?4,PSAMVA
W !
Q
;
SELMV ;Select displayed master vaults
W ! S DIR(0)="NO^1:"_PSA,DIR("A")="Select Master Vault",DIR("?")="Select the Master Vault that received the invoice's drugs"
S DIR("??")="^D MV^PSAPROC" D ^DIR K DIR Q:Y="" I $G(DIRUT) S PSAOUT=1 Q
S PSASEL=Y
S PSAMVA=$O(PSAVAULT(PSASEL,"")) Q:PSAMVA="" S PSAMVIEN=+$O(PSAVAULT(PSASEL,PSAMVA,0)) Q:'PSAMVIEN S DR="13///^S X="_PSAMVIEN D PHARM^PSAVER2
Q
;
GETLOC ;Gets pharmacy locations
S (PSALOC,PSANUM)=0 F S PSALOC=+$O(^PSD(58.8,"ADISP","P",PSALOC)) Q:'PSALOC D
.Q:'$D(^PSD(58.8,PSALOC,0))!($P($G(^PSD(58.8,PSALOC,0)),"^")="")
.I +$G(^PSD(58.8,PSALOC,"I")),+^PSD(58.8,PSALOC,"I")'>DT Q
.S PSANUM=PSANUM+1,PSAONE=PSALOC,PSAISIT=+$P(^PSD(58.8,PSALOC,0),"^",3),PSAOSIT=+$P(^(0),"^",10)
.D SITES^PSAUTL1 S PSALOCA($P(^PSD(58.8,PSALOC,0),"^")_PSACOMB,PSALOC)=PSAISIT_"^"_PSAOSIT
G:'PSANUM NONE G:PSANUM=1 ONE G:PSANUM>1 MANY
;
NONE ;No DA pharmacy locations
W !!,"There are no Drug Accountability pharmacy locations.",!!,"Use the Set Up/Edit a Pharmacy Location option on Pharmacy Location menu"
W !,"to setup one or more pharmacy locations. Then select the Process Uploaded",!,"Prime Vendor Invoice Data option to process the invoices."
Q
;
ONE ;Only one location
S PSACNT=0,PSALOC=PSAONE,PSALOCN=$O(PSALOCA(""))
W !!,"The non-controlled substance items on the invoice have",!,"been automatically assigned to the Pharmacy Location."
W:$L(PSALOCN)>76 !,$P(PSALOCN,"(IP)",1)_"(IP)",!?17,$P(PSALOCN,"(IP)",2) W:$L(PSALOCN)<77 PSALOCN
W !!,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN)
S DR="4///^S X="_PSAONE D PHARM^PSAVER2
Q
;
MANY ;If more than one pharmacy location, display invoices.
D DISPLOC W !,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN) D SELLOC
Q
;
DISPLOC ;Displays the active pharmacy locations.
W @IOF,!?19,"<<< ASSIGN A PHARMACY LOCATION SCREEN >>>",!,PSASLN
S PSACNT=0,PSALOCN="" F S PSALOCN=$O(PSALOCA(PSALOCN)) Q:PSALOCN="" D
.S PSALOC=0 F S PSALOC=$O(PSALOCA(PSALOCN,PSALOC)) Q:'PSALOC D
..S PSACNT=PSACNT+1,PSAMENU(PSACNT,PSALOCN,PSALOC)=PSALOC
..W !,$J(PSACNT,2)_"." W:$L(PSALOCN)>72 ?4,$P(PSALOCN,"(IP)",1)_"(IP)",!?21,$P(PSALOCN,"(IP)",2) W:$L(PSALOCN)<73 ?4,PSALOCN
W !
Q
;
SELLOC ;Select the Pharmacy Location to be assigned to the order.
W ! K DIR S DIR(0)="NO^1:"_PSACNT,DIR("A")="Pharmacy Location",DIR("?")="Select the pharmacy location that received the invoice's drugs"
S DIR("??")="^D LOCHELP^PSAVER5" D ^DIR K DIR Q:Y="" I $G(DIRUT) S PSAOUT=1 Q
S PSASEL=Y
S PSALOCN=$O(PSAMENU(PSASEL,"")) Q:PSALOCN="" S PSALOC=$O(PSAMENU(PSASEL,PSALOCN,0)) Q:'PSALOC S DR="4///^S X="_PSALOC D PHARM^PSAVER2
Q
;
CS ;Sets invoice's CONTROLLED SUBSTANCES field if a drug changed from CS to
;non-CS or vice-versa.
S (PSA10,PSAL,PSAN10)=0 F S PSAL=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAL)) Q:'PSAL D
.I +$P($G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAL,0)),"^",10) S PSA10=PSA10+1 Q
.S PSAN10=PSA10+1
S $P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",8)=$S(PSA10&(PSAN10):"S",PSA10&('PSAN10):"A",1:"N")
S PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0)
Q
;
LOCHELP ;Extended help for the select "Pharmacy Location" prompt
W !?5,"Enter the number of the pharmacy location for which you want to assign",!?5,"the order. The invoiced drugs in the assigned pharmacy location will be"
W !?5,"incremented with the quantity received after the order is verified."
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSAVER5 4829 printed Dec 13, 2024@01:51:05 Page 2
PSAVER5 ;BIR/JMB-Verify Invoices - CONT'D ;10/6/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;;**1**; 10/24/97
+2 ;This routine assigns an invoice to a pharmacy location or master vault
+3 ;if the location changes during verification.
+4 ;
MASTER ;Assigns invoice to Master Vault
+1 SET (PSAMVN,PSAMV)=0
FOR
SET PSAMV=+$ORDER(^PSD(58.8,"ADISP","M",PSAMV))
if 'PSAMV
QUIT
Begin DoDot:1
+2 SET PSAMVN=PSAMVN+1
SET PSAONEMV=PSAMV
SET PSAMV($PIECE(^PSD(58.8,PSAMV,0),"^"),PSAMV)=""
End DoDot:1
+3 IF 'PSAMVN
WRITE !!,"No master vaults are set up. You must set up a master vault then",!,"select the Process Uploaded Prime Vendor Invoices Data option."
SET PSAOUT=1
QUIT
+4 IF PSAMVN=1
Begin DoDot:1
+5 WRITE !!,"Controlled substances on the invoice has been",!,"automatically assigned to the Master Vault."
+6 WRITE !,$PIECE(^PSD(58.8,PSAONEMV,0),"^")
+7 WRITE !!,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN)
+8 SET DR="13///^S X="_PSAONEMV
DO PHARM^PSAVER2
End DoDot:1
QUIT
+9 IF PSAMVN>1
DO DISPMV
WRITE !,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN)
DO SELMV
+10 QUIT
+11 ;
DISPMV ;Displays active master vaults
+1 WRITE @IOF,!?22,"<<< ASSIGN A MASTER VAULT SCREEN >>>",!,PSASLN
+2 SET PSA=0
SET PSAMVA=""
FOR
SET PSAMVA=$ORDER(PSAMV(PSAMVA))
if PSAMVA=""
QUIT
Begin DoDot:1
+3 SET PSAMVIEN=0
FOR
SET PSAMVIEN=$ORDER(PSAMV(PSAMVA,PSAMVIEN))
if 'PSAMVIEN
QUIT
Begin DoDot:2
+4 SET PSA=PSA+1
SET PSAVAULT(PSA,PSAMVA,PSAMVIEN)=""
+5 WRITE !,$JUSTIFY(PSA,2)_".",?4,PSAMVA
End DoDot:2
End DoDot:1
+6 WRITE !
+7 QUIT
+8 ;
SELMV ;Select displayed master vaults
+1 WRITE !
SET DIR(0)="NO^1:"_PSA
SET DIR("A")="Select Master Vault"
SET DIR("?")="Select the Master Vault that received the invoice's drugs"
+2 SET DIR("??")="^D MV^PSAPROC"
DO ^DIR
KILL DIR
if Y=""
QUIT
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+3 SET PSASEL=Y
+4 SET PSAMVA=$ORDER(PSAVAULT(PSASEL,""))
if PSAMVA=""
QUIT
SET PSAMVIEN=+$ORDER(PSAVAULT(PSASEL,PSAMVA,0))
if 'PSAMVIEN
QUIT
SET DR="13///^S X="_PSAMVIEN
DO PHARM^PSAVER2
+5 QUIT
+6 ;
GETLOC ;Gets pharmacy locations
+1 SET (PSALOC,PSANUM)=0
FOR
SET PSALOC=+$ORDER(^PSD(58.8,"ADISP","P",PSALOC))
if 'PSALOC
QUIT
Begin DoDot:1
+2 if '$DATA(^PSD(58.8,PSALOC,0))!($PIECE($GET(^PSD(58.8,PSALOC,0)),"^")="")
QUIT
+3 IF +$GET(^PSD(58.8,PSALOC,"I"))
IF +^PSD(58.8,PSALOC,"I")'>DT
QUIT
+4 SET PSANUM=PSANUM+1
SET PSAONE=PSALOC
SET PSAISIT=+$PIECE(^PSD(58.8,PSALOC,0),"^",3)
SET PSAOSIT=+$PIECE(^(0),"^",10)
+5 DO SITES^PSAUTL1
SET PSALOCA($PIECE(^PSD(58.8,PSALOC,0),"^")_PSACOMB,PSALOC)=PSAISIT_"^"_PSAOSIT
End DoDot:1
+6 if 'PSANUM
GOTO NONE
if PSANUM=1
GOTO ONE
if PSANUM>1
GOTO MANY
+7 ;
NONE ;No DA pharmacy locations
+1 WRITE !!,"There are no Drug Accountability pharmacy locations.",!!,"Use the Set Up/Edit a Pharmacy Location option on Pharmacy Location menu"
+2 WRITE !,"to setup one or more pharmacy locations. Then select the Process Uploaded",!,"Prime Vendor Invoice Data option to process the invoices."
+3 QUIT
+4 ;
ONE ;Only one location
+1 SET PSACNT=0
SET PSALOC=PSAONE
SET PSALOCN=$ORDER(PSALOCA(""))
+2 WRITE !!,"The non-controlled substance items on the invoice have",!,"been automatically assigned to the Pharmacy Location."
+3 if $LENGTH(PSALOCN)>76
WRITE !,$PIECE(PSALOCN,"(IP)",1)_"(IP)",!?17,$PIECE(PSALOCN,"(IP)",2)
if $LENGTH(PSALOCN)<77
WRITE PSALOCN
+4 WRITE !!,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN)
+5 SET DR="4///^S X="_PSAONE
DO PHARM^PSAVER2
+6 QUIT
+7 ;
MANY ;If more than one pharmacy location, display invoices.
+1 DO DISPLOC
WRITE !,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN)
DO SELLOC
+2 QUIT
+3 ;
DISPLOC ;Displays the active pharmacy locations.
+1 WRITE @IOF,!?19,"<<< ASSIGN A PHARMACY LOCATION SCREEN >>>",!,PSASLN
+2 SET PSACNT=0
SET PSALOCN=""
FOR
SET PSALOCN=$ORDER(PSALOCA(PSALOCN))
if PSALOCN=""
QUIT
Begin DoDot:1
+3 SET PSALOC=0
FOR
SET PSALOC=$ORDER(PSALOCA(PSALOCN,PSALOC))
if 'PSALOC
QUIT
Begin DoDot:2
+4 SET PSACNT=PSACNT+1
SET PSAMENU(PSACNT,PSALOCN,PSALOC)=PSALOC
+5 WRITE !,$JUSTIFY(PSACNT,2)_"."
if $LENGTH(PSALOCN)>72
WRITE ?4,$PIECE(PSALOCN,"(IP)",1)_"(IP)",!?21,$PIECE(PSALOCN,"(IP)",2)
if $LENGTH(PSALOCN)<73
WRITE ?4,PSALOCN
End DoDot:2
End DoDot:1
+6 WRITE !
+7 QUIT
+8 ;
SELLOC ;Select the Pharmacy Location to be assigned to the order.
+1 WRITE !
KILL DIR
SET DIR(0)="NO^1:"_PSACNT
SET DIR("A")="Pharmacy Location"
SET DIR("?")="Select the pharmacy location that received the invoice's drugs"
+2 SET DIR("??")="^D LOCHELP^PSAVER5"
DO ^DIR
KILL DIR
if Y=""
QUIT
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+3 SET PSASEL=Y
+4 SET PSALOCN=$ORDER(PSAMENU(PSASEL,""))
if PSALOCN=""
QUIT
SET PSALOC=$ORDER(PSAMENU(PSASEL,PSALOCN,0))
if 'PSALOC
QUIT
SET DR="4///^S X="_PSALOC
DO PHARM^PSAVER2
+5 QUIT
+6 ;
CS ;Sets invoice's CONTROLLED SUBSTANCES field if a drug changed from CS to
+1 ;non-CS or vice-versa.
+2 SET (PSA10,PSAL,PSAN10)=0
FOR
SET PSAL=+$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAL))
if 'PSAL
QUIT
Begin DoDot:1
+3 IF +$PIECE($GET(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAL,0)),"^",10)
SET PSA10=PSA10+1
QUIT
+4 SET PSAN10=PSA10+1
End DoDot:1
+5 SET $PIECE(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",8)=$SELECT(PSA10&(PSAN10):"S",PSA10&('PSAN10):"A",1:"N")
+6 SET PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0)
+7 QUIT
+8 ;
LOCHELP ;Extended help for the select "Pharmacy Location" prompt
+1 WRITE !?5,"Enter the number of the pharmacy location for which you want to assign",!?5,"the order. The invoiced drugs in the assigned pharmacy location will be"
+2 WRITE !?5,"incremented with the quantity received after the order is verified."
+3 QUIT
