- PSDREPV ;BIR/LTL-Review PV Receipt Transactions ; 29 Aug 94
- ;;3.0; CONTROLLED SUBSTANCES ;**18**;13 Feb 97
- ;
- ;References to ^PSD(58.8, covered by DBIA2711
- ;References to ^PSD(58.81 are covered by DBIA2808
- ;References to ^PSDRUG( are covered by DBIA221
- N C,D,DIC,DIR,DIRUT,DTOUT,DUOUT,PSD,PSDL,PSDEV,PSDOUT,X,Y
- D DT^DICRW
- S DIR(0)="Y",DIR("A")="Would you like to select a date range"
- S DIR("B")="No",DIR("?")="If you select a date range, I'll show all invoices for that range." D ^DIR K DIR G:Y<0 END G:Y ^PSDREPD
- S DIC="^PSD(58.81,",DIC(0)="AEQ",D="PV",DIC("A")="Please select Prime Vendor Invoice number: " W ! D IX^DIC K DIC S PSD=+Y,PSD(2)=$P($G(^PSD(58.81,+Y,8)),U) I Y<0 S PSDOUT=1 G END
- I PSD(2)']"" W !!,"No Prime Vendor Invoice for this transaction." S PSDOUT=1 G END
- DEV ;(PSD*3*18) Changed %ZIS( call to fileman - SQA.
- ;S PSDEV=$P($G(^%ZIS(1,+$P($G(^PSD(58.8,+$S($G(PSDLOC):PSDLOC,1:$P($G(^PSD(58.81,+Y,0)),U,3)),2)),U,9),0)),U)
- S X="`"_+$P($G(^PSD(58.8,+$S($G(PSDLOC):PSDLOC,1:$P($G(^PSD(58.81,+Y,0)),"^",3)),2)),U,9)
- S DIC=3.5,DIC(0)="" D ^DIC S PSDEV=$P($G(Y),"^",2) ; IA # 10114
- ;asks device and queueing info
- K IO("Q") N %ZIS,IOP,POP S %ZIS="Q",%ZIS("B")=PSDEV D ^%ZIS I POP W !,"NO DEVICE SELECTED OR OUTPUT PRINTED!" S PSDOUT=1 G END
- I $D(IO("Q")) N ZTDESC,ZTIO,ZTRTN,ZTSAVE,ZTDTH,ZTSK S ZTRTN="START^PSDREPV",ZTDESC="Invoice receipt review",ZTSAVE("PSD*")="" D ^%ZTLOAD,HOME^%ZIS S PSDOUT=1 G END
- START ;compiles and prints output
- N %DT,LN,PG,RPDT S (PG,PSDOUT,PSD(1))=0,Y=DT X ^DD("DD") S RPDT=Y
- D HEADER
- LOOP F S PSD(1)=$O(^PSD(58.81,"PV",PSD(2),PSD(1))) Q:'PSD(1) G:$G(PSDOUT) END D:$Y+5>IOSL HEADER G:PSDOUT END S PSD(3)=$G(^PSD(58.81,+PSD(1),0)) D
- .I '$G(PSDLOC) S PSDLOC=$P(PSD(3),U,3) W !,"Receiving Site: ",$P($G(^PSD(58.8,+PSDLOC,0)),U),!
- .I $G(PSDLOC)'=$P(PSD(3),U,3),$P(PSD(3),U,3) S PSDL(PSD(1))=PSD(3) Q
- .S Y=+$E($P(PSD(3),U,4),1,12) X ^DD("DD") W !,Y," "
- .W $E($P($G(^PSDRUG(+$P(PSD(3),U,5),0)),U),1,25)," -> "
- .W $P(PSD(3),U,6)," rec'd by "
- .W $E($P($G(^VA(200,+$P(PSD(3),U,7),0)),U),1,20),!
- W:$O(PSDL(0)) !,"Receiving Site: ",$P($G(^PSD(58.8,+$P(PSD(3),U,3),0)),U),!
- F S PSD(1)=$O(PSDL(PSD(1))) Q:'PSD(1) D:$Y+5>IOSL HEADER Q:PSDOUT D
- .S PSD(3)=$G(PSDL(PSD(1)))
- .S Y=$E($P(PSD(3),U,4),1,12) X ^DD("DD") W !,Y," "
- .W $E($P($G(^PSDRUG(+$P(PSD(3),U,5),0)),U),1,25)," -> "
- .W $P(PSD(3),U,6)," rec'd by "
- .W $E($P($G(^VA(200,+$P(PSD(3),U,7),0)),U),1,20),!
- END W:$E(IOST)'="C" @IOF
- I $E(IOST)="C",'$G(PSDOUT) S DIR(0)="EA",DIR("A")="END OF REPORT! Press <RET> to return to the menu. " D ^DIR
- D ^%ZISC S:$D(ZTQUEUED) ZTREQ="@" K IO("Q")
- Q
- I $E(IOST,1,2)'="P-",PG S DIR(0)="E" D ^DIR K DIR I 'Y S PSDOUT=1 Q
- I $$S^%ZTLOAD W !!,"Task #",$G(ZTSK),", ",$G(ZTDESC)," was stopped by ",$P($G(^VA(200,+$G(DUZ),0)),U),"." S PSDOUT=1 Q
- W:$Y @IOF S $P(LN,"-",81)="",PG=PG+1 W !,"History of receipts for Invoice # ",PSD(2),?57,RPDT,?70,"PAGE: ",PG,!,LN,!
- --- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSDREPV 2987 printed Feb 18, 2025@23:14:53 Page 2
- PSDREPV ;BIR/LTL-Review PV Receipt Transactions ; 29 Aug 94
- +1 ;;3.0; CONTROLLED SUBSTANCES ;**18**;13 Feb 97
- +2 ;
- +3 ;References to ^PSD(58.8, covered by DBIA2711
- +4 ;References to ^PSD(58.81 are covered by DBIA2808
- +5 ;References to ^PSDRUG( are covered by DBIA221
- +6 NEW C,D,DIC,DIR,DIRUT,DTOUT,DUOUT,PSD,PSDL,PSDEV,PSDOUT,X,Y
- +7 DO DT^DICRW
- +8 SET DIR(0)="Y"
- SET DIR("A")="Would you like to select a date range"
- +9 SET DIR("B")="No"
- SET DIR("?")="If you select a date range, I'll show all invoices for that range."
- DO ^DIR
- KILL DIR
- if Y<0
- GOTO END
- if Y
- GOTO ^PSDREPD
- +10 SET DIC="^PSD(58.81,"
- SET DIC(0)="AEQ"
- SET D="PV"
- SET DIC("A")="Please select Prime Vendor Invoice number: "
- WRITE !
- DO IX^DIC
- KILL DIC
- SET PSD=+Y
- SET PSD(2)=$PIECE($GET(^PSD(58.81,+Y,8)),U)
- IF Y<0
- SET PSDOUT=1
- GOTO END
- +11 IF PSD(2)']""
- WRITE !!,"No Prime Vendor Invoice for this transaction."
- SET PSDOUT=1
- GOTO END
- DEV ;(PSD*3*18) Changed %ZIS( call to fileman - SQA.
- +1 ;S PSDEV=$P($G(^%ZIS(1,+$P($G(^PSD(58.8,+$S($G(PSDLOC):PSDLOC,1:$P($G(^PSD(58.81,+Y,0)),U,3)),2)),U,9),0)),U)
- +2 SET X="`"_+$PIECE($GET(^PSD(58.8,+$SELECT($GET(PSDLOC):PSDLOC,1:$PIECE($GET(^PSD(58.81,+Y,0)),"^",3)),2)),U,9)
- +3 ; IA # 10114
- SET DIC=3.5
- SET DIC(0)=""
- DO ^DIC
- SET PSDEV=$PIECE($GET(Y),"^",2)
- +4 ;asks device and queueing info
- +5 KILL IO("Q")
- NEW %ZIS,IOP,POP
- SET %ZIS="Q"
- SET %ZIS("B")=PSDEV
- DO ^%ZIS
- IF POP
- WRITE !,"NO DEVICE SELECTED OR OUTPUT PRINTED!"
- SET PSDOUT=1
- GOTO END
- +6 IF $DATA(IO("Q"))
- NEW ZTDESC,ZTIO,ZTRTN,ZTSAVE,ZTDTH,ZTSK
- SET ZTRTN="START^PSDREPV"
- SET ZTDESC="Invoice receipt review"
- SET ZTSAVE("PSD*")=""
- DO ^%ZTLOAD
- DO HOME^%ZIS
- SET PSDOUT=1
- GOTO END
- START ;compiles and prints output
- +1 NEW %DT,LN,PG,RPDT
- SET (PG,PSDOUT,PSD(1))=0
- SET Y=DT
- XECUTE ^DD("DD")
- SET RPDT=Y
- +2 DO HEADER
- LOOP FOR
- SET PSD(1)=$ORDER(^PSD(58.81,"PV",PSD(2),PSD(1)))
- if 'PSD(1)
- QUIT
- if $GET(PSDOUT)
- GOTO END
- if $Y+5>IOSL
- DO HEADER
- if PSDOUT
- GOTO END
- SET PSD(3)=$GET(^PSD(58.81,+PSD(1),0))
- Begin DoDot:1
- +1 IF '$GET(PSDLOC)
- SET PSDLOC=$PIECE(PSD(3),U,3)
- WRITE !,"Receiving Site: ",$PIECE($GET(^PSD(58.8,+PSDLOC,0)),U),!
- +2 IF $GET(PSDLOC)'=$PIECE(PSD(3),U,3)
- IF $PIECE(PSD(3),U,3)
- SET PSDL(PSD(1))=PSD(3)
- QUIT
- +3 SET Y=+$EXTRACT($PIECE(PSD(3),U,4),1,12)
- XECUTE ^DD("DD")
- WRITE !,Y," "
- +4 WRITE $EXTRACT($PIECE($GET(^PSDRUG(+$PIECE(PSD(3),U,5),0)),U),1,25)," -> "
- +5 WRITE $PIECE(PSD(3),U,6)," rec'd by "
- +6 WRITE $EXTRACT($PIECE($GET(^VA(200,+$PIECE(PSD(3),U,7),0)),U),1,20),!
- End DoDot:1
- +7 if $ORDER(PSDL(0))
- WRITE !,"Receiving Site: ",$PIECE($GET(^PSD(58.8,+$PIECE(PSD(3),U,3),0)),U),!
- +8 FOR
- SET PSD(1)=$ORDER(PSDL(PSD(1)))
- if 'PSD(1)
- QUIT
- if $Y+5>IOSL
- DO HEADER
- if PSDOUT
- QUIT
- Begin DoDot:1
- +9 SET PSD(3)=$GET(PSDL(PSD(1)))
- +10 SET Y=$EXTRACT($PIECE(PSD(3),U,4),1,12)
- XECUTE ^DD("DD")
- WRITE !,Y," "
- +11 WRITE $EXTRACT($PIECE($GET(^PSDRUG(+$PIECE(PSD(3),U,5),0)),U),1,25)," -> "
- +12 WRITE $PIECE(PSD(3),U,6)," rec'd by "
- +13 WRITE $EXTRACT($PIECE($GET(^VA(200,+$PIECE(PSD(3),U,7),0)),U),1,20),!
- End DoDot:1
- END if $EXTRACT(IOST)'="C"
- WRITE @IOF
- +1 IF $EXTRACT(IOST)="C"
- IF '$GET(PSDOUT)
- SET DIR(0)="EA"
- SET DIR("A")="END OF REPORT! Press <RET> to return to the menu. "
- DO ^DIR
- +2 DO ^%ZISC
- if $DATA(ZTQUEUED)
- SET ZTREQ="@"
- KILL IO("Q")
- +3 QUIT
- +1 IF $EXTRACT(IOST,1,2)'="P-"
- IF PG
- SET DIR(0)="E"
- DO ^DIR
- KILL DIR
- IF 'Y
- SET PSDOUT=1
- QUIT
- +2 IF $$S^%ZTLOAD
- WRITE !!,"Task #",$GET(ZTSK),", ",$GET(ZTDESC)," was stopped by ",$PIECE($GET(^VA(200,+$GET(DUZ),0)),U),"."
- SET PSDOUT=1
- QUIT
- +3 if $Y
- WRITE @IOF
- SET $PIECE(LN,"-",81)=""
- SET PG=PG+1
- WRITE !,"History of receipts for Invoice # ",PSD(2),?57,RPDT,?70,"PAGE: ",PG,!,LN,!