PSAVER ;BIR/JMB-Verify Invoices ;9/6/97
;;3.0;DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**60,65,71,78**;10/24/97;Build 4
;This routine allows the user to verify processed invoices. The entire
;invoice may be verified with/without editing. After verification, the
;pharmacy location or master vault balances are incremented during a
;background job (PSAVER5).
;
I '$D(^XUSEC("PSA ORDERS",DUZ)) W !,"You do not hold the key to enter the option." Q
I $D(^PSD(58.811,"ASTAT","L")) D LCKCHK^PSAVER4
I '$D(^PSD(58.811,"ASTAT","P")) W !!,"There are no invoices that need to be verified." H 1 Q
;
;Creates a list of invoices that can be verified by the user. If the
;invoice contains at least one item marked as a controlled substance,
;the user must have the pharmacist key before it can be verified.
S (PSACNT,PSAIEN,PSASUP)=0
F S PSAIEN=+$O(^PSD(58.811,"ASTAT","P",PSAIEN)) Q:'PSAIEN D
.Q:'$D(^PSD(58.811,PSAIEN,0))
.S PSAIEN1=0 F S PSAIEN1=+$O(^PSD(58.811,"ASTAT","P",PSAIEN,PSAIEN1)) Q:'PSAIEN1 D
..Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
..I $P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",10)'=DUZ,$P(^(0),"^",8)="N"!(($P(^(0),"^",8)="S"!($P(^(0),"^",8)="A"))&($D(^XUSEC("PSJ RPHARM",DUZ)))) S PSACNT=PSACNT+1,PSAVER(PSACNT)=PSAIEN_"^"_PSAIEN1
I 'PSACNT D H 1 G EXIT
.W !!,"There is at least one invoice that needs to be verified. However, invoices",!,"cannot be verified by the same person who processed them and a pharmacist",!,"must verify invoices that contain a drug marked as a controlled substance."
.W !!,"There are no invoices you can verify because the invoice(s) meet one of the",!,"above conditions."
;
ESIG D SIG^XUSESIG G:X1="" EXIT S PSAOUT=0
;
PRINT ;Asks & prints all invoices the user can verify.
W ! S DIR(0)="Y",DIR("B")="N",DIR("A")="Print processed invoices",DIR("?",1)="Enter YES to print all invoices you can verify then begin verification.",DIR("?")="Enter NO to bypass printing the invoices and begin verification."
S DIR("??")="^D PRINTYN^PSAVER"
D ^DIR K DIR G:$G(DIRUT) EXIT G:'Y ENTIRE
W ! S %ZIS="Q" D ^%ZIS G:POP ENTIRE
I $D(IO("Q")) D G ENTIRE
.K ZTSAVE
.S ZTDESC="Drug Acct. - Print Prime Vendor Invoices",ZTDTH=$H,ZTRTN="PRTINV^PSAVER",ZTSAVE("PSAVER(")="" D ^%ZTLOAD
D PRTINV
;
ENTIRE ;Displays a list of all invoices the user can select to be verified.
S PSASLN="",$P(PSASLN,"-",80)="",PSADLN="",$P(PSADLN,"=",80)=""
W @IOF,!?21,"<<< VERIFY ENTIRE INVOICE SCREEN >>>"
W !!?2,"If there are no corrections, you can change the invoices' status",!?2,"to ""Verified"" by selecting them from the list. If you do have"
W !?2,"corrections, press the return key then a second list will be",!?2,"displayed. You will be able to choose the invoices from that list",!?2,"and enter corrections.",!!?2,"Choose the invoices from the list you want to verify.",!,PSADLN
S (PSA,PSACNT,PSASTOP)=0
F S PSA=+$O(PSAVER(PSA)) Q:'PSA D Q:PSASTOP
.I $Y+5>IOSL D HDR Q:PSASTOP
.S PSAIEN=$P(PSAVER(PSA),"^"),PSAIEN1=$P(PSAVER(PSA),"^",2),PSAORD=$P(^PSD(58.811,PSAIEN,0),"^"),PSAINV=$P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^"),PSAINVDT=+$P(^(0),"^",2),PSACNT=PSACNT+1
.W !?(3-$L(PSA)),PSA_". Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(PSAINVDT)
K PSASTOP W !,PSADLN
S DIR(0)="LO^1:"_PSACNT,DIR("A")="Select invoices to verify",DIR("?",1)="Enter the number to the left of the invoice",DIR("?")="data to be verified or a range of numbers.",DIR("??")="^D SEL^PSAVER"
W ! D ^DIR K DIR G:$G(DTOUT)!($G(DUOUT)) EXIT
I Y="",$D(^PSD(58.811,"ASTAT","L")) D LCKCHK^PSAVER4,LOAD G EDIT
I Y="",'$D(^PSD(58.811,"ASTAT","L")) D LOAD G EDIT
S PSASEL=Y
;
OKAY ;Verifies correct invoices were selected.
W @IOF,!?21,"<<< VERIFY ENTIRE INVOICE SCREEN >>>",!,PSADLN,!
S PSACNT=0,PSATMP="" F PSAPC=1:1 S PSA=+$P(PSASEL,",",PSAPC) Q:'PSA D
.S PSAIEN=$P(PSAVER(PSA),"^"),PSAIEN1=$P(PSAVER(PSA),"^",2)
.Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
.S PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0)
.S PSAORD=$P(^PSD(58.811,PSAIEN,0),"^"),PSAINV=$P(PSAIN,"^"),PSAINVDT=+$P(PSAIN,"^",2),PSACNT=PSACNT+1
.W !?(3-$L(PSACNT)),PSACNT_". Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(PSAINVDT)
.I +$P(PSAIN,"^",5) D
..S PSALOC=+$P(PSAIN,"^",5) D SITES^PSAUTL1 S PSALOCN=$P(^PSD(58.8,PSALOC,0),"^")_PSACOMB
..W:$L(PSALOCN)>76 !?6,$P(PSALOCN,"(IP)",1)_"(IP)",!?23,$P(PSALOCN,"(IP)",2) W:$L(PSALOCN)<77 !?6,PSALOCN
.I +$P(PSAIN,"^",12) W !?6,"MASTER VAULT: "_$P(^PSD(58.8,+$P(PSAIN,"^",12),0),"^")
.W !
.S PSAMSG="" D VERLOCK^PSAVER4 ; <== PSA*3*60 (RJS-VMP)
.W:$L(PSAMSG) ?5,PSAMSG,!
I PSASEL'=PSATMP S PSASEL=PSATMP K PSATMP
I PSASEL="" S DIR(0)="E" D ^DIR G:$G(DIRUT) EXIT G ENTIRE
S DIR(0)="Y",DIR("B")="N",DIR("A")="Are you sure "_$S(PSACNT=1:"this invoice's",1:"these invoices'")_" status should be changed to Verified"
S DIR("?",1)="Enter YES if the list contains invoices with no corrections.",DIR("?",2)="Enter NO if the list contains at least one invoice you do not",DIR("?")="want to verify.",DIR("??")="^D VERIFY^PSAVER"
D ^DIR K DIR D:'Y VERUNLCK^PSAVER4 G:$G(DIRUT) EXIT G:'Y ENTIRE ; <== PSA*3*60 (RJS-VMP)
;
;Send entire invoices to be verified in background, delete these
;invoices from the list, then create a new list of remaining invoices
;to be verified.
BKGJOB K PSAVBKG W ! F PSAPC=1:1 S PSA=+$P(PSASEL,",",PSAPC) Q:'PSA!(PSAOUT) D
.S PSAIEN=$P(PSAVER(PSA),"^"),PSAIEN1=$P(PSAVER(PSA),"^",2),PSASUP=0
.Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0))!('$D(^PSD(58.811,PSAIEN,0)))
.S (PSACS,PSAERR,PSALINE,PSALNCNT,PSALNERR,PSALNSU)=0
.S PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0),PSAINV=$P(PSAIN,"^"),PSAORD=$P(^PSD(58.811,PSAIEN,0),"^")
.F S PSALINE=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE)) Q:'PSALINE!(PSAOUT) D
..Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0))
..S PSADATA=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0),PSALNCNT=PSALNCNT+1
..S PSALOC=$S(+$P(PSADATA,"^",10):$P(PSAIN,"^",12),1:$P(PSAIN,"^",5))
..W "." D SETLINE^PSAVER3
.Q:PSAOUT
.I '$O(PSANOVER(PSAIEN,PSAIEN1,0)) D Q
..S PSAVBKG(PSAIEN,PSAIEN1)="" K PSAVER(PSA) D STATUS^PSAVER3
..I '+$P(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",13),$P($G(^PSD(58.8,+$P(PSAIN,"^",5),0)),"^",14)!($P($G(^PSD(58.8,+$P(PSAIN,"^",12),0)),"^",14)) D NEWDRUG^PSAVER1 I 1 ;*50
..W !," Order# "_PSAORD_" Invoice# "_PSAINV_"'s status has been changed to Verified!"
.H 1 I $O(PSANOVER(PSAIEN,PSAIEN1,0)) D
..W !,"** Order# "_PSAORD_" Invoice# "_PSAINV_"'s status has not been changed to Verified."
..S PSAERR=0,PSAVER(PSA)=PSAIEN_"^"_PSAIEN1
..D PRINT^PSAVER3
..N PSATMP S PSATMP=PSASEL ;;<*65 RJS
..N PSASEL S PSASEL=PSA
..D VERUNLCK^PSAVER4 ;;*65 RJS>
..S PSAOUT=0
;
;If the invoices selected are error free, send them to the background
;job to complete the invoice and increment inventory.
I $D(^PSD(58.811,"ASTAT","L")) D LCKCHK^PSAVER4
D LOAD
I $O(PSAVBKG(0)) D
. K ZTSAVE S ZTDESC="Drug Acct. - Verify Prime Vendor Invoices",ZTIO="",ZTDTH=$H,ZTRTN="^PSAVER6",ZTSAVE("PSASEL")="",ZTSAVE("PSAVBKG(")="" D ^%ZTLOAD Q:$G(POP)
;D ^PSAVER6
K PSAVBKG G:'$O(PSAEDIT(0)) EXIT
EDIT S PSARTN1=0
D EDIT^PSAVER1
;
EXIT I $O(PSANEWD(0)) D ^PSAVER4 S PSARTN1=0
I $G(PSARTN1) D END^PSAPROC
K %ZIS,DA,DD,DIC,DIE,DIK,DIR,DIRUT,DO,DR,DTOUT,DUOUT,PSA,PSA10,PSAGAIN,PSA50IEN,PSAA,PSABEFOR,PSACHG,PSACHO,PSACNT,PSACOMB,PSACS,PSACSLN,PSACTRL
K PSADATA,PSADD,PSADJ,PSADJD,PSADJFLD,PSADJN,PSADJO,PSADJOP,PSADJOV,PSADJP,PSADJPP,PSADJPV,PSADJQ,PSADJQP,PSADJQV,PSADJSUP,PSADLN,PSADRG
K PSADRGN,PSADUOU,PSAEDIT,PSAERR,PSAFLD,PSAFLDS,PSAHOLD,PSAIEN,PSAIEN1,PSAIN,PSAINV,PSAINVDT,PSAISIT,PSAISITN,PSAKK,PSAL,PSALEN,PSALINE,PSALINEN
K PSALINES,PSALN,PSALN0,PSALNCNT,PSALND,PSALNERR,PSALNP,PSALNSU,PSALNV,PSALOAD,PSALOC,PSALOCA,PSALOCN,PSAMENU,PSAMV,PSAMVA,PSAMVIEN,PSAMVN,PSAN10,PSANAME,PSANDC,PSANEW,PSANEWD
K PSANO,PSANODE,PSANOVER,PSANUM,PSAONE,PSAONEMV,PSAORD,PSAORDU,PSAPHARM,PSAPRICE,PSAOSIT,PSAOSITN,PSAOU,PSAOUT,PSAPC,PSAPCF,PSAPCL,PSAPG,PSAPRINT,PSAQTY,PSALOCK,PSAMSG
K PSAREA,PSAREC,PSARECD,PSAREORD,PSASAVE,PSASEL,PSASET,PSASLN,PSASTOCK,PSASUB,PSASUP,PSASUPP,PSATAB,PSATEMP,PSAUPC,PSAVAULT,PSAVBKG,PSAVER,PSAVSN,PSAOU,PSATMP,PSALCK
K PSASS,X,X1,Y,ZTDESC,ZTDTH,ZTIO,ZTRTN,ZTSAVE,PSARTN1
Q
;
HDR ;Header with screen hold
S PSASS=21-$Y F PSAKK=1:1:PSASS W !
S DIR(0)="E" D ^DIR K DIR I $G(DIRUT) S PSASTOP=1 Q
W @IOF,!?21,"<<< VERIFY ENTIRE INVOICE SCREEN >>>",!!,PSADLN
Q
LOAD ;Loads invoices to be edited into an array
K PSAEDIT S (PSALOAD,PSACNT)=0
F S PSALOAD=+$O(PSAVER(PSALOAD)) Q:'PSALOAD S PSACNT=PSACNT+1,PSAEDIT(PSACNT)=PSAVER(PSALOAD)
K PSAVER
Q
;
PRTINV ;Sends invoices to printer
S (PSA,PSAOUT)=0 F S PSA=+$O(PSAVER(PSA)) Q:'PSA!(PSAOUT) D
.S PSAORD=$P(PSAVER(PSA),"^"),PSAINV=$P(PSAVER(PSA),"^",2) D ^PSAORDP1
D ^%ZISC
Q
;
SEL ;Extended help to 'Select invoices'
W !?5,"Enter the number to the left of the invoice data that you want to verify.",!?5,"The invoices' statuses will be changed to Verified."
Q
SELHELP ;Extended help for 'Select invoices to verify'
W !?5,"Enter the number to the left of the invoice data you want to verify.",!?5,"The line items will be displayed for you to select the ones you want"
W !?5,"to correct."
Q
PRINTYN ;Extended help for 'Print invoices?'
W !?5,"Enter YES to print all of the processed invoices you can verify.",!?5,"Enter NO to bypass printing the invoices and continue with verification."
Q
VERIFY ;Extended help for 'Are you sure...'
W !!?5,"Enter YES if the list contains invoices to be verified.",!!?5,"Enter NO if the list contains at least one invoice that should not be"
W !?5,"verified. You will be returned to the original list so you can choose",!?5,"the invoices to be verified again."
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSAVER 9794 printed Apr 09, 2024@20:54:54 Page 2
PSAVER ;BIR/JMB-Verify Invoices ;9/6/97
+1 ;;3.0;DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**60,65,71,78**;10/24/97;Build 4
+2 ;This routine allows the user to verify processed invoices. The entire
+3 ;invoice may be verified with/without editing. After verification, the
+4 ;pharmacy location or master vault balances are incremented during a
+5 ;background job (PSAVER5).
+6 ;
+7 IF '$DATA(^XUSEC("PSA ORDERS",DUZ))
WRITE !,"You do not hold the key to enter the option."
QUIT
+8 IF $DATA(^PSD(58.811,"ASTAT","L"))
DO LCKCHK^PSAVER4
+9 IF '$DATA(^PSD(58.811,"ASTAT","P"))
WRITE !!,"There are no invoices that need to be verified."
HANG 1
QUIT
+10 ;
+11 ;Creates a list of invoices that can be verified by the user. If the
+12 ;invoice contains at least one item marked as a controlled substance,
+13 ;the user must have the pharmacist key before it can be verified.
+14 SET (PSACNT,PSAIEN,PSASUP)=0
+15 FOR
SET PSAIEN=+$ORDER(^PSD(58.811,"ASTAT","P",PSAIEN))
if 'PSAIEN
QUIT
Begin DoDot:1
+16 if '$DATA(^PSD(58.811,PSAIEN,0))
QUIT
+17 SET PSAIEN1=0
FOR
SET PSAIEN1=+$ORDER(^PSD(58.811,"ASTAT","P",PSAIEN,PSAIEN1))
if 'PSAIEN1
QUIT
Begin DoDot:2
+18 if '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
QUIT
+19 IF $PIECE(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",10)'=DUZ
IF $PIECE(^(0),"^",8)="N"!(($PIECE(^(0),"^",8)="S"!($PIECE(^(0),"^",8)="A"))&($DATA(^XUSEC("PSJ RPHARM",DUZ))))
SET PSACNT=PSACNT+1
SET PSAVER(PSACNT)=PSAIEN_"^"_PSAIEN1
End DoDot:2
End DoDot:1
+20 IF 'PSACNT
Begin DoDot:1
+21 WRITE !!,"There is at least one invoice that needs to be verified. However, invoices",!,"cannot be verified by the same person who processed them and a pharmacist",!,"must verify invoices that contain a drug marked as a controlled subst
ance."
+22 WRITE !!,"There are no invoices you can verify because the invoice(s) meet one of the",!,"above conditions."
End DoDot:1
HANG 1
GOTO EXIT
+23 ;
ESIG DO SIG^XUSESIG
if X1=""
GOTO EXIT
SET PSAOUT=0
+1 ;
PRINT ;Asks & prints all invoices the user can verify.
+1 WRITE !
SET DIR(0)="Y"
SET DIR("B")="N"
SET DIR("A")="Print processed invoices"
SET DIR("?",1)="Enter YES to print all invoices you can verify then begin verification."
SET DIR("?")="Enter NO to bypass printing the invoices and begin verification."
+2 SET DIR("??")="^D PRINTYN^PSAVER"
+3 DO ^DIR
KILL DIR
if $GET(DIRUT)
GOTO EXIT
if 'Y
GOTO ENTIRE
+4 WRITE !
SET %ZIS="Q"
DO ^%ZIS
if POP
GOTO ENTIRE
+5 IF $DATA(IO("Q"))
Begin DoDot:1
+6 KILL ZTSAVE
+7 SET ZTDESC="Drug Acct. - Print Prime Vendor Invoices"
SET ZTDTH=$HOROLOG
SET ZTRTN="PRTINV^PSAVER"
SET ZTSAVE("PSAVER(")=""
DO ^%ZTLOAD
End DoDot:1
GOTO ENTIRE
+8 DO PRTINV
+9 ;
ENTIRE ;Displays a list of all invoices the user can select to be verified.
+1 SET PSASLN=""
SET $PIECE(PSASLN,"-",80)=""
SET PSADLN=""
SET $PIECE(PSADLN,"=",80)=""
+2 WRITE @IOF,!?21,"<<< VERIFY ENTIRE INVOICE SCREEN >>>"
+3 WRITE !!?2,"If there are no corrections, you can change the invoices' status",!?2,"to ""Verified"" by selecting them from the list. If you do have"
+4 WRITE !?2,"corrections, press the return key then a second list will be",!?2,"displayed. You will be able to choose the invoices from that list",!?2,"and enter corrections.",!!?2,"Choose the invoices from the list you want to verify.",!,PSADLN
+5 SET (PSA,PSACNT,PSASTOP)=0
+6 FOR
SET PSA=+$ORDER(PSAVER(PSA))
if 'PSA
QUIT
Begin DoDot:1
+7 IF $Y+5>IOSL
DO HDR
if PSASTOP
QUIT
+8 SET PSAIEN=$PIECE(PSAVER(PSA),"^")
SET PSAIEN1=$PIECE(PSAVER(PSA),"^",2)
SET PSAORD=$PIECE(^PSD(58.811,PSAIEN,0),"^")
SET PSAINV=$PIECE(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^")
SET PSAINVDT=+$PIECE(^(0),"^",2)
SET PSACNT=PSACNT+1
+9 WRITE !?(3-$LENGTH(PSA)),PSA_". Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(PSAINVDT)
End DoDot:1
if PSASTOP
QUIT
+10 KILL PSASTOP
WRITE !,PSADLN
+11 SET DIR(0)="LO^1:"_PSACNT
SET DIR("A")="Select invoices to verify"
SET DIR("?",1)="Enter the number to the left of the invoice"
SET DIR("?")="data to be verified or a range of numbers."
SET DIR("??")="^D SEL^PSAVER"
+12 WRITE !
DO ^DIR
KILL DIR
if $GET(DTOUT)!($GET(DUOUT))
GOTO EXIT
+13 IF Y=""
IF $DATA(^PSD(58.811,"ASTAT","L"))
DO LCKCHK^PSAVER4
DO LOAD
GOTO EDIT
+14 IF Y=""
IF '$DATA(^PSD(58.811,"ASTAT","L"))
DO LOAD
GOTO EDIT
+15 SET PSASEL=Y
+16 ;
OKAY ;Verifies correct invoices were selected.
+1 WRITE @IOF,!?21,"<<< VERIFY ENTIRE INVOICE SCREEN >>>",!,PSADLN,!
+2 SET PSACNT=0
SET PSATMP=""
FOR PSAPC=1:1
SET PSA=+$PIECE(PSASEL,",",PSAPC)
if 'PSA
QUIT
Begin DoDot:1
+3 SET PSAIEN=$PIECE(PSAVER(PSA),"^")
SET PSAIEN1=$PIECE(PSAVER(PSA),"^",2)
+4 if '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
QUIT
+5 SET PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0)
+6 SET PSAORD=$PIECE(^PSD(58.811,PSAIEN,0),"^")
SET PSAINV=$PIECE(PSAIN,"^")
SET PSAINVDT=+$PIECE(PSAIN,"^",2)
SET PSACNT=PSACNT+1
+7 WRITE !?(3-$LENGTH(PSACNT)),PSACNT_". Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(PSAINVDT)
+8 IF +$PIECE(PSAIN,"^",5)
Begin DoDot:2
+9 SET PSALOC=+$PIECE(PSAIN,"^",5)
DO SITES^PSAUTL1
SET PSALOCN=$PIECE(^PSD(58.8,PSALOC,0),"^")_PSACOMB
+10 if $LENGTH(PSALOCN)>76
WRITE !?6,$PIECE(PSALOCN,"(IP)",1)_"(IP)",!?23,$PIECE(PSALOCN,"(IP)",2)
if $LENGTH(PSALOCN)<77
WRITE !?6,PSALOCN
End DoDot:2
+11 IF +$PIECE(PSAIN,"^",12)
WRITE !?6,"MASTER VAULT: "_$PIECE(^PSD(58.8,+$PIECE(PSAIN,"^",12),0),"^")
+12 WRITE !
+13 ; <== PSA*3*60 (RJS-VMP)
SET PSAMSG=""
DO VERLOCK^PSAVER4
+14 if $LENGTH(PSAMSG)
WRITE ?5,PSAMSG,!
End DoDot:1
+15 IF PSASEL'=PSATMP
SET PSASEL=PSATMP
KILL PSATMP
+16 IF PSASEL=""
SET DIR(0)="E"
DO ^DIR
if $GET(DIRUT)
GOTO EXIT
GOTO ENTIRE
+17 SET DIR(0)="Y"
SET DIR("B")="N"
SET DIR("A")="Are you sure "_$SELECT(PSACNT=1:"this invoice's",1:"these invoices'")_" status should be changed to Verified"
+18 SET DIR("?",1)="Enter YES if the list contains invoices with no corrections."
SET DIR("?",2)="Enter NO if the list contains at least one invoice you do not"
SET DIR("?")="want to verify."
SET DIR("??")="^D VERIFY^PSAVER"
+19 ; <== PSA*3*60 (RJS-VMP)
DO ^DIR
KILL DIR
if 'Y
DO VERUNLCK^PSAVER4
if $GET(DIRUT)
GOTO EXIT
if 'Y
GOTO ENTIRE
+20 ;
+21 ;Send entire invoices to be verified in background, delete these
+22 ;invoices from the list, then create a new list of remaining invoices
+23 ;to be verified.
BKGJOB KILL PSAVBKG
WRITE !
FOR PSAPC=1:1
SET PSA=+$PIECE(PSASEL,",",PSAPC)
if 'PSA!(PSAOUT)
QUIT
Begin DoDot:1
+1 SET PSAIEN=$PIECE(PSAVER(PSA),"^")
SET PSAIEN1=$PIECE(PSAVER(PSA),"^",2)
SET PSASUP=0
+2 if '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,0))!('$DATA(^PSD(58.811,PSAIEN,0)))
QUIT
+3 SET (PSACS,PSAERR,PSALINE,PSALNCNT,PSALNERR,PSALNSU)=0
+4 SET PSAIN=^PSD(58.811,PSAIEN,1,PSAIEN1,0)
SET PSAINV=$PIECE(PSAIN,"^")
SET PSAORD=$PIECE(^PSD(58.811,PSAIEN,0),"^")
+5 FOR
SET PSALINE=+$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE))
if 'PSALINE!(PSAOUT)
QUIT
Begin DoDot:2
+6 if '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0))
QUIT
+7 SET PSADATA=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE,0)
SET PSALNCNT=PSALNCNT+1
+8 SET PSALOC=$SELECT(+$PIECE(PSADATA,"^",10):$PIECE(PSAIN,"^",12),1:$PIECE(PSAIN,"^",5))
+9 WRITE "."
DO SETLINE^PSAVER3
End DoDot:2
+10 if PSAOUT
QUIT
+11 IF '$ORDER(PSANOVER(PSAIEN,PSAIEN1,0))
Begin DoDot:2
+12 SET PSAVBKG(PSAIEN,PSAIEN1)=""
KILL PSAVER(PSA)
DO STATUS^PSAVER3
+13 ;*50
IF '+$PIECE(^PSD(58.811,PSAIEN,1,PSAIEN1,0),"^",13)
IF $PIECE($GET(^PSD(58.8,+$PIECE(PSAIN,"^",5),0)),"^",14)!($PIECE($GET(^PSD(58.8,+$PIECE(PSAIN,"^",12),0)),"^",14))
DO NEWDRUG^PSAVER1
IF 1
+14 WRITE !," Order# "_PSAORD_" Invoice# "_PSAINV_"'s status has been changed to Verified!"
End DoDot:2
QUIT
+15 HANG 1
IF $ORDER(PSANOVER(PSAIEN,PSAIEN1,0))
Begin DoDot:2
+16 WRITE !,"** Order# "_PSAORD_" Invoice# "_PSAINV_"'s status has not been changed to Verified."
+17 SET PSAERR=0
SET PSAVER(PSA)=PSAIEN_"^"_PSAIEN1
+18 DO PRINT^PSAVER3
+19 ;;<*65 RJS
NEW PSATMP
SET PSATMP=PSASEL
+20 NEW PSASEL
SET PSASEL=PSA
+21 ;;*65 RJS>
DO VERUNLCK^PSAVER4
+22 SET PSAOUT=0
End DoDot:2
End DoDot:1
+23 ;
+24 ;If the invoices selected are error free, send them to the background
+25 ;job to complete the invoice and increment inventory.
+26 IF $DATA(^PSD(58.811,"ASTAT","L"))
DO LCKCHK^PSAVER4
+27 DO LOAD
+28 IF $ORDER(PSAVBKG(0))
Begin DoDot:1
+29 KILL ZTSAVE
SET ZTDESC="Drug Acct. - Verify Prime Vendor Invoices"
SET ZTIO=""
SET ZTDTH=$HOROLOG
SET ZTRTN="^PSAVER6"
SET ZTSAVE("PSASEL")=""
SET ZTSAVE("PSAVBKG(")=""
DO ^%ZTLOAD
if $GET(POP)
QUIT
End DoDot:1
+30 ;D ^PSAVER6
+31 KILL PSAVBKG
if '$ORDER(PSAEDIT(0))
GOTO EXIT
EDIT SET PSARTN1=0
+1 DO EDIT^PSAVER1
+2 ;
EXIT IF $ORDER(PSANEWD(0))
DO ^PSAVER4
SET PSARTN1=0
+1 IF $GET(PSARTN1)
DO END^PSAPROC
+2 KILL %ZIS,DA,DD,DIC,DIE,DIK,DIR,DIRUT,DO,DR,DTOUT,DUOUT,PSA,PSA10,PSAGAIN,PSA50IEN,PSAA,PSABEFOR,PSACHG,PSACHO,PSACNT,PSACOMB,PSACS,PSACSLN,PSACTRL
+3 KILL PSADATA,PSADD,PSADJ,PSADJD,PSADJFLD,PSADJN,PSADJO,PSADJOP,PSADJOV,PSADJP,PSADJPP,PSADJPV,PSADJQ,PSADJQP,PSADJQV,PSADJSUP,PSADLN,PSADRG
+4 KILL PSADRGN,PSADUOU,PSAEDIT,PSAERR,PSAFLD,PSAFLDS,PSAHOLD,PSAIEN,PSAIEN1,PSAIN,PSAINV,PSAINVDT,PSAISIT,PSAISITN,PSAKK,PSAL,PSALEN,PSALINE,PSALINEN
+5 KILL PSALINES,PSALN,PSALN0,PSALNCNT,PSALND,PSALNERR,PSALNP,PSALNSU,PSALNV,PSALOAD,PSALOC,PSALOCA,PSALOCN,PSAMENU,PSAMV,PSAMVA,PSAMVIEN,PSAMVN,PSAN10,PSANAME,PSANDC,PSANEW,PSANEWD
+6 KILL PSANO,PSANODE,PSANOVER,PSANUM,PSAONE,PSAONEMV,PSAORD,PSAORDU,PSAPHARM,PSAPRICE,PSAOSIT,PSAOSITN,PSAOU,PSAOUT,PSAPC,PSAPCF,PSAPCL,PSAPG,PSAPRINT,PSAQTY,PSALOCK,PSAMSG
+7 KILL PSAREA,PSAREC,PSARECD,PSAREORD,PSASAVE,PSASEL,PSASET,PSASLN,PSASTOCK,PSASUB,PSASUP,PSASUPP,PSATAB,PSATEMP,PSAUPC,PSAVAULT,PSAVBKG,PSAVER,PSAVSN,PSAOU,PSATMP,PSALCK
+8 KILL PSASS,X,X1,Y,ZTDESC,ZTDTH,ZTIO,ZTRTN,ZTSAVE,PSARTN1
+9 QUIT
+10 ;
HDR ;Header with screen hold
+1 SET PSASS=21-$Y
FOR PSAKK=1:1:PSASS
WRITE !
+2 SET DIR(0)="E"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSASTOP=1
QUIT
+3 WRITE @IOF,!?21,"<<< VERIFY ENTIRE INVOICE SCREEN >>>",!!,PSADLN
+4 QUIT
LOAD ;Loads invoices to be edited into an array
+1 KILL PSAEDIT
SET (PSALOAD,PSACNT)=0
+2 FOR
SET PSALOAD=+$ORDER(PSAVER(PSALOAD))
if 'PSALOAD
QUIT
SET PSACNT=PSACNT+1
SET PSAEDIT(PSACNT)=PSAVER(PSALOAD)
+3 KILL PSAVER
+4 QUIT
+5 ;
PRTINV ;Sends invoices to printer
+1 SET (PSA,PSAOUT)=0
FOR
SET PSA=+$ORDER(PSAVER(PSA))
if 'PSA!(PSAOUT)
QUIT
Begin DoDot:1
+2 SET PSAORD=$PIECE(PSAVER(PSA),"^")
SET PSAINV=$PIECE(PSAVER(PSA),"^",2)
DO ^PSAORDP1
End DoDot:1
+3 DO ^%ZISC
+4 QUIT
+5 ;
SEL ;Extended help to 'Select invoices'
+1 WRITE !?5,"Enter the number to the left of the invoice data that you want to verify.",!?5,"The invoices' statuses will be changed to Verified."
+2 QUIT
SELHELP ;Extended help for 'Select invoices to verify'
+1 WRITE !?5,"Enter the number to the left of the invoice data you want to verify.",!?5,"The line items will be displayed for you to select the ones you want"
+2 WRITE !?5,"to correct."
+3 QUIT
PRINTYN ;Extended help for 'Print invoices?'
+1 WRITE !?5,"Enter YES to print all of the processed invoices you can verify.",!?5,"Enter NO to bypass printing the invoices and continue with verification."
+2 QUIT
VERIFY ;Extended help for 'Are you sure...'
+1 WRITE !!?5,"Enter YES if the list contains invoices to be verified.",!!?5,"Enter NO if the list contains at least one invoice that should not be"
+2 WRITE !?5,"verified. You will be returned to the original list so you can choose",!?5,"the invoices to be verified again."
+3 QUIT
