91 lines
5.3 KiB
Mathematica
91 lines
5.3 KiB
Mathematica
PSACREDR ;BIR/JMB-Credit Resolution ;7/23/97
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;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3,64**; 10/24/97;Build 4
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;This routine allows the user to apply credit memos to invoices.
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;
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I '$D(^XUSEC("PSA ORDERS",DUZ)) W !,"You do not hold the key to enter the option." Q
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I '$D(^XUSEC("PSAMGR",DUZ)) W !,"You do not hold the key to enter the option." Q
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I '$O(^PSD(58.811,"AC",1,0)) W !!,"There are no outstanding credit memos." Q
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S PSASLN="",$P(PSASLN,"-",80)=""
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START W ! S DIC="^PSD(58.811,",DIC(0)="AEQM",DIC("S")="I $D(^PSD(58.811,""AC"",1,+Y))" D ^DIC K DIE G:Y<0 EXIT
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G:'$D(^PSD(58.811,+Y,0)) START
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S PSAIEN=+Y,(PSAIEN1,PSAOUT)=0
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F S PSAIEN1=$O(^PSD(58.811,"AC",1,PSAIEN,PSAIEN1)) Q:'PSAIEN1 D
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.Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
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.S (PSACRED,PSAAECST,PSAIECST)=0
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.S PSAIEN2=0 F S PSAIEN2=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2)) Q:'PSAIEN2!(PSAOUT) D LINE Q:PSAOUT
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.D CREDITS
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D LIST
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G:PSAOUT EXIT G START
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;
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EXIT ;Kills printing variables only
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K DA,DIC,DIE,DIR,DIRUT,DR,PSA,PSAAECST,PSACIEN,PSACNT,PSACRED,PSADATA,PSADIF,PSADJ,PSADJD,PSADJDA,PSADJP,PSADJQ,PSADJSUP
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K PSAIECST,PSAIEN,PSAIEN1,PSAIEN2,PSAINV,PSALEN,PSAMENU,PSANODE,PSAOUT,PSAPC,PSAPRICE,PSASEL,PSASLN,Y
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Q
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;
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LINE ;Get line item data
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Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0))
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K PSADJQ,PSADJP,PSADJD
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S PSADATA=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0),PSADJSUP=0
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;Next line added 4dec97 to bypass checking drug name change
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G DAVE
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DRUG S PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","D",0))
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I $G(PSADJ) D Q:'PSADJSUP
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.S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0))
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.S PSADJD=$S($P(PSANODE,"^",6)'="":$P(PSANODE,"^",6),1:$P(PSANODE,"^",2))
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.Q:$G(PSADJD)&($L(PSADJD)=+$L(PSADJD))
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.S PSADJSUP=1
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DAVE S PSAIECST=PSAIECST+($P(PSADATA,"^",3)*$P(PSADATA,"^",5))
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PRICE S PSADJP=0,PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","P",0))
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I $G(PSADJ) S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0)),PSAPRICE=$S($P(PSANODE,"^",6)'="":$P(PSANODE,"^",6),1:+$P(PSANODE,"^",2))
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I '+PSADJ S PSAPRICE=$P(PSADATA,"^",5)
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QTY S PSADJQ=0,PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","Q",0))
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I $G(PSADJ) S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0)),PSADJQ=$S($P(PSANODE,"^",6)'="":+$P(PSANODE,"^",6),1:$P(PSANODE,"^",2))
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I $G(PSADJQ) S PSAAECST=PSAAECST+(PSADJQ*PSAPRICE)
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I '$G(PSADJQ) S PSAAECST=PSAAECST+($P(PSADATA,"^",3)*PSAPRICE)
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Q
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;
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CREDITS ;Adds existing credits to adjusted extended cost.
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S PSACIEN=0 F S PSACIEN=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN)) Q:'PSACIEN D
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.Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0))
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.S PSACRED=PSACRED+$P(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0),"^",3)
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S:PSAAECST'=PSAIECST PSA(PSAIEN1)=PSAIECST_"^"_$J(PSAAECST,$L($P(PSAAECST,".")),2)_"^"_PSACRED
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Q
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;
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LIST ;Displays the invoices with outstanding credits
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W @IOF,!,"Order#: "_$P($G(^PSD(58.811,PSAIEN,0)),"^")
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W !?28,"Invoice",?42,"Adjusted",?56,"Received",!?4,"Invoice#",?31,"Cost",?46,"Cost",?57,"Credits",?69,"Difference",!,PSASLN
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S (PSACNT,PSAIEN1)=0 F S PSAIEN1=+$O(PSA(PSAIEN1)) Q:'PSAIEN1 D
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.S PSAIECST=+$P(PSA(PSAIEN1),"^"),PSAAECST=+$P(PSA(PSAIEN1),"^",2),PSACRED=+$P(PSA(PSAIEN1),"^",3)
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.S PSACNT=PSACNT+1,PSAMENU(PSACNT,PSAIEN1)=PSA(PSAIEN1)
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.W !,($J(PSACNT,2)),".",?4,$P($G(^PSD(58.811,PSAIEN,1,PSAIEN1,0)),"^"),?26,$J(PSAIECST,9,2),?41,$J(PSAAECST,9,2)
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.W ?55,$J(PSACRED,9,2)
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.S PSADIF=PSAIECST-(PSAAECST+PSACRED)
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.W ?70,$J(PSADIF,9,2)
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I PSACNT'>0 W !!!,?10,"NO INVOICES ON THIS ORDER # FOR CREDITING PURPOSES",! Q ;Dave Blocker 3Dec97
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W ! K DIR S DIR(0)="LO^1:"_PSACNT,DIR("A")="Select invoices",DIR("?")="Select the invoices to which you want to apply credit memos.",DIR("??")="^D CREDHELP^PSACREDR"
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D ^DIR K DIR Q:Y="" I $G(DIRUT) S PSAOUT=1 Q
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S PSASEL=Y
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;
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SELECT ;Selects invoices for credit memos
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F PSAPC=1:1 S PSACNT=+$P(PSASEL,",",PSAPC) Q:'PSACNT D Q:PSAOUT
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.S PSAINV=$O(PSAMENU(PSACNT,0)),PSAIECST=$P(PSAMENU(PSACNT,PSAINV),"^"),PSAAECST=$P(PSAMENU(PSACNT,PSAINV),"^",2),PSACRED=$P(PSAMENU(PSACNT,PSAINV),"^",3)
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.W !!,"Invoice: "_$P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"),!
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.S DA(2)=PSAIEN,DA(1)=PSAINV,DA=PSAIEN2
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.S:'$D(^PSD(58.811,PSAIEN,1,PSAINV,2,0)) DIC("P")=$P(^DD(58.8112,6,0),"^",2)
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.S DIC="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",2,",DIC(0)="AEMQL",DIC("A")="CREDIT MEMO: ",DR=.01,DLAYGO=58.811
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.F L +^PSD(58.811,PSAIEN,1,PSAINV,2,0):$S($G(DILOCKTM)>0:DILOCKTM,1:3) I Q
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.D ^DIC K DLAYGO I Y<0 S PSAOUT=1 K DIC Q
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.S DIE=DIC,DR="1;2;3",(PSADJDA,DA)=+Y D ^DIE K DA,DIE,DIC L -^PSD(58.811,PSAIEN,1,PSAINV,2,0)
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.S PSACRED=PSACRED+$P($G(^PSD(58.811,PSAIEN,1,PSAINV,2,PSADJDA,0)),"^",3)
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.I PSAIECST=$J((PSAAECST+PSACRED),2) S DA(1)=PSAIEN,DA=PSAINV,DIE="^PSD(58.811,"_DA(1)_",1,",DR="10////0" D ^DIE K DIE
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.W !!,"Invoice: "_$P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^") S PSALEN=$L($P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"))+11
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.W ?PSALEN,"Total Invoiced Cost: "_$J(PSAIECST,9,2),!?PSALEN,"Total Adjusted Cost: "_$J(PSAAECST,9,2)
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.W !?PSALEN,"Total Credits : "_$J(PSACRED,9,2)
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.W !?PSALEN,"Difference : "_$J((PSAIECST-(PSAAECST+PSACRED)),9,2),!
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Q
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;
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CREDHELP ;Extended help to 'Select invoices'
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W !?5,"Enter the numbers to the left of the invoices for which you want to",!?5,"enter credit memos. To select more than one invoice number, enter"
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W !?5,"the numbers to the left of the invoices separated by a comma or a dash.",!!?5,"For example: Enter 1,2,3,5 or 1-3,5"
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Q
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