| DESCRIPTION OF ENHANCEMENTS |
This patch addresses the following problems:
terms of the McKesson contract, is the date they deposit the invoice into
their output directories for sites to access. The default date in VistA
DA terms had been and is, the received at site date. Management has
determined it is best to require the users to manually enter the receive
date than to present a default date which is never correct and should not
be accepted.
3. 68532 PSADRUGP <UNDEFINED>DISP~PSADRUGP
The "Enter/Edit a Drug" [PSA PV DRUG ENTER/EDIT] errors when the drugs
inactivation date is less then the day of the data entry.
4. 131384 PSAVER2 Error using Verify Invoice [PSA VERIFY INVOICES]
When verifying invoices, the application errors if the data in the
processed invoice contains a semicolon.
5. 134108 PSAVER, PSAVER1, PSAVER4 Invoice approved twice
During Invoice Verification, multiple users are aloud to select the same
invoice and verify it. The quantities in the DRUG file (#50) are updated
each time the invoice is verified.
1. 67941 PSAPROC1 undefined in PSAPROC1
6. 154985 PSAVER1 Invoice not verified, but message appears
Invoices are being marked as verified at the line item level when using
the Verify Invoices [PSA VERIFY INVOICES] option and selecting an
invoice from the <<< EDIT INVOICES TO BE VERIFIED SCREEN >>>
If a Controlled Substance (CS) drug has not been assigned to a master
vault, the subsequent code path is killing variables it will be needing
later when it returns from the call to perform vault selection.
2. 68039 PSAPROC3 default date
The data element in invoices that represents the receive date, under
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