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STATUS UPDATE PURCHASE CARD ORDER ICR (6645)

STATUS UPDATE PURCHASE CARD ORDER    ICR (6645)

Name Value
NUMBER 6645
IA # 6645
DATE CREATED 2016/11/22
CUSTODIAL PACKAGE IFCAP
USAGE Private
TYPE Routine
DBIC APPROVAL STATUS APPROVED
ROUTINE PRCHSTAT
NAME STATUS UPDATE PURCHASE CARD ORDER
GENERAL DESCRIPTION 

This integration agreement allows the Advanced Prosthetics Acquisition
Tool (APAT) to call IFCAP routine PRCHSTAT when creating a detailed
purchase card order.
STATUS Active
KEYWORDS APAT
DURATION Till Otherwise Agreed
ID PRCHSTAT
COMPONENT/ENTRY POINT
COMPONENT/ENTRY POINT COMPONENT DESCRIPTION VARIABLES
ENS 

This component consists of a $ORDER() function call
to resolve a Supply Status input value passed in
variable X to the IEN of the corresponding PURCHASE
ORDER STATUS file (#442.3) entry and places that
value into variable Y before going to UPD.
VARIABLES TYPE VARIABLES DESCRIPTION
X Input 
Supply Status Order
DA Input 
IEN of PROCUREMENT & ACCOUNTING TRANSACTIONS file
(#442) entry
Y Output 
IEN of PURCHASE ORDER STATUS file (#442.3) entry
UPD 

This component requires that a PURCHASE ORDER STATUS
file (#442.3) IEN value be present in variable Y.
The 'AG' MUMPS cross reference on the PROCUREMENT &
ACCOUNTING TRANSACTIONS file (#442) entry's SUPPLY
STATUS field (#.5) updates the SUPPLY STATUS ORDER
(#.7) and the FISCAL STATUS ORDER (#.8) fields when
in module UPD.  The SUPPLY STATUS field (#.5) is
updated via the ^DIE call.
VARIABLES TYPE VARIABLES DESCRIPTION
Y Input 
IEN of PURCHASE ORDER STATUS file (#442.3) entry
DA Input 
IEN of PROCUREMENT & ACCOUNTING TRANSACTIONS file
(#442) entry
SUBSCRIBING PACKAGE ADVANCED PROSTHETICS ACQUISITION TOOL
DATE ACTIVATED 2019/07/02