VistA-FOIAVistA/r/IFCAP-PRC-PRX--PRCA--PRCN/PRCHEB.m

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PRCHEB ;ID/RSD,SF-ISC/TKW-EDIT ROUTINES FOR SUPPLY SYSTEM ;11-20-92/12:01
V ;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
EN ;CANCEL UNOBLIGATED REQUISITION
S PRCHNRQ=1 D EN7^PRCHEA K PRCHNRQ
Q
;
EN0 ;REMOVE 2237 FROM REQUISITION
S PRCHNRQ=1 D ^PRCHE2 K PRCHNRQ
Q
;
EN1 ;AMENDMENT TO REQUISITION
S PRCHNRQ=1 D EN6^PRCHEA K PRCHNRQ
Q
;
EN2 ;ADJUSTMENT VOUCHER TO RECV.REPORT FOR REQUISITION
S (PRCHREQ,PRCHNRQ)=1 D EN14^PRCHE K PRCHNRQ
Q
;
EN3 ; CREATE A NEW IMPREST FUND P.O.
D ST Q:'$D(PRC("SITE"))
EN30 S PRCHP("A")="IMPREST FUND P.O.NO.: ",PRCHP("T")=7,PRCHP("S")=3 D EN^PRCHPAT Q:'$D(PRCHPO) D LCK1 G:'$D(DA) EN30 S X=1 D ENS^PRCHSTAT,^PRCHNPO L
G EN30
;
EN4 ;EDIT AN IMPREST FUND P.O.
D ST Q:'$D(PRC("SITE"))
;
EN40 S PRCHP("A")="IMPREST FUND P.O.NO.: ",PRCHP("S")="$P(^(0),U,2)=7" D EN3^PRCHPAT Q:'$D(PRCHPO) I X>9!'X W " ??",$C(7) G EN40
D LCK1 G:'$D(DA) EN40 D ^PRCHNPO L
G EN40
;
EN5 ;RECEIVING FOR IMPREST FUND P.O.
S PRCHPGM="EN5^PRCHEB",PRCHIMP=1 D ^PRCHREC K PRCHPGM,PRCHIMP
Q
;
EN6 ;CANCEL UNOBLIGATED IF P.O.
S PRCHIMP=1 D EN7^PRCHEA K PRCHIMP
Q
;
EN7 ;REMOVE 2237 FROM IF P.O.
S PRCHIMP=1 D ^PRCHE2 K PRCHIMP
Q
;
EN8 ;ENTER COMPLETED DEPOT/GSA PUSH P.O. IN REGISTER
D ST Q:'$D(PRC("SITE"))
W !!!,"NOTE: This option will just reserve the PAT (P.O.) numbers needed for",!,"a DEPOT or GSA PUSH transaction. It will take 3 entries to complete the",!
W "order (Regular, Drugs & Subsistence). The Control Point obligated balance for",!
W "the warehouse will NOT be updated. Both the PUSH RELEASE (acquisitions",!,"and the RECEIPTS RELEASE (receiving) LOG code sheets must be generated",!,"using the 'CREATE A CODE SHEET' option."
EN80 S PRCHNRQ=1,PRCHP("A")="REQUISITION NUMBER",PRCHP("T")=8,PRCHP("S")=1,PRCHP("S2")=",$P(^(0),U,1)[""G""" D EN^PRCHPAT I '$D(PRCHPO) K PRCHNRQ G Q^PRCHEA
D LCK1 G:'$D(DA) EN80 S PRCHPUSH=1,DIE=DIC,DR="[PRCHPUSH]" D ^DIE,EN3^PRCHNPO7 L
G EN80
;
EN9 ;EDIT COMPLETED DEPOT/GSA PUSH P.O. IN REGISTER
D ST Q:'$D(PRC("SITE"))
EN90 S PRCHNRQ=1,PRCHP("A")="REQUISITION NUMBER: ",PRCHP("T")=8,PRCHP("S")="$P(^(0),U,1)[""G""" D EN3^PRCHPAT I '$D(PRCHPO) K PRCHNRQ G Q^PRCHEA
I X>9!'X W " ??",$C(7) G EN90
D LCK1 G:'$D(DA) EN90 S PRCHPUSH=1,DIE=DIC,DR="[PRCHPUSH]" D ^DIE,EN3^PRCHNPO7 L
G EN90
;
ENA ;CHANGE DELIVERY DATE ON REQUISITION
S PRCHNRQ=1 D EN12^PRCHE K PRCHNRQ
Q
;
ENB ;RETURN SUPPLY FUND P.O. FROM PPM TO P&C FOR RE-EDITING
D ST Q:'$D(PRC("SITE"))
ENB1 S PRCHP("S")="""137""[$P(^(0),U,2),$P(^(0),U,19)=2,$D(^(7)),$P(^(7),U,2)=22,$D(^PRC(442,""AE"",""N"",+Y))"
D EN3^PRCHPAT G:Y'>0 Q
W !,$C(7) S %A="Are you sure that you want to return this to P&C for re-editing"
S %=1,%B="Answering 'YES' will remove the Purchasing Agent's signature so that they",%B(1)="can re-edit the P.O." D ^PRCFYN G:%=2 ENB1 I %<0 W !,"No Action Taken." R X:3 G ENB1
S DA=PRCHPO D LCK1 G:'$D(DA) ENB1
;S $P(^PRC(442,DA,12),"^",2,3)="^",X=6 D ENS^PRCHSTAT W !,"Purchase Order has been returned, please notify P&C, IMMEDIATELY",$C(7),! L G Q
D REMOVE^PRCHES5(DA) S X=6 D ENS^PRCHSTAT W !,"Purchase Order has been returned, please notify P&C, IMMEDIATELY",$C(7),! L
G Q
;
Q K DA,DIC,PRC,PRCF,PRCHP,PRCHPO
Q
;
LCK1 S DIC="^PRC(442,"
;
LCK L @(DIC_DA_"):0") E W !,$C(7),"ANOTHER USER IS EDITING THIS ENTRY!" K DA
Q
;
ST S PRCF("X")="S" D ^PRCFSITE
Q