94 lines
2.6 KiB
Mathematica
94 lines
2.6 KiB
Mathematica
PRCHAMY1 ;WISC/DJM-PRINT AMENDMENT ;9/21/95 10:42 AM
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V ;;5.1;IFCAP;**21**;Oct 20, 2000
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;Per VHA Directive 10-93-142, this routine should not be modified.
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;
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START(PRCHPO,PRCHAM) ;PRCHPO IS 442 INTERNAL ENTRY NUMBER FOR RECORD BEING AMENDED.
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;PRCHAM IS IEN AMENDMENT MULTIPLE WITHIN PRCHPO BEING AMENDED.
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;FIND OUT WHAT TYPES OF AMENDMENTS HAVE BEEN DONE TO BE ABLE TO
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;DETERMINE WHAT TO PRINT OUT.
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N AMEND,GOTO
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S AMEND=0 F S AMEND=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND)) Q:AMEND'>0 S GOTO="E"_+AMEND_"^PRCHAMY1" D @GOTO
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Q
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;
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E20 ;SHIP TO Edit
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Q
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E21 ;LINE ITEM Add
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N FIELD,CHANGE,CHANGES,OLD,ITEM,ITEM0,ITEM1,LCNT,DATA,I,UOP
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S FIELD=0 K ITEM D LCNT^PRCHPAM5(.LCNT)
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F S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD)) Q:FIELD'>0 D
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.S CHANGE=0 F S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,CHANGE)) Q:CHANGE'>0 D
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..S CHANGES=$G(^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0)),OLD=$G(^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0))
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..S ITEM=$P(CHANGES,U,4) Q:$D(ITEM(ITEM)) S ITEM(ITEM)=1
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..S ITEM0=$G(^PRC(442,PRCHPO,2,ITEM,0))
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..I ITEM0="" Q
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..I $P(ITEM0,U,2)=0,$P(ITEM0,U,9)=0 Q
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..S ITEM1=$G(^PRC(442,PRCHPO,2,ITEM,1,1,0))
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..D LINE^PRCHPAM5(.LCNT,2) S DATA=" *ADDED THROUGH AMENDMENT*" D DATA^PRCHPAM5(.LCNT,DATA)
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..S DATA="Item No. "_$P(ITEM0,U)_" Item Master File No. "
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..S DATA=DATA_$P(ITEM0,U,5)_" BOC: "_$P(ITEM0,U,4)
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..S DATA=DATA_" CONTRACT: "_$P($G(^PRC(442,PRCHPO,2,ITEM,2)),U,2)
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..D DATA^PRCHPAM5(.LCNT,DATA)
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..D NEW^PRCHAMY3
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..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
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..S DATA=" Items per "_UOP_": "_$P(ITEM0,U,12)
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..F I=1:1:26-$L(DATA) S DATA=DATA_" "
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..S DATA=DATA_"NSN: "_$P(ITEM0,U,13) D DATA^PRCHPAM5(.LCNT,DATA)
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..I $P(ITEM0,U,6)]"" S DATA=" STK#: "_$P(ITEM0,U,6) D DATA^PRCHPAM5(.LCNT,DATA)
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..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
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..S DATA=" "_$P(ITEM0,U,2)_" "_UOP_" at $"_$J($P(ITEM0,U,9),12,4)_" = $"_$J($P(ITEM0,U,2)*$P(ITEM0,U,9),9,2)
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..D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
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Q
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;
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E22 ;LINE ITEM Delete
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G E22^PRCHAMY2
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;
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E23 ;LINE ITEM Edit
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G E23^PRCHAMY2
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;
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E24 ;SOURCE CODE Edit
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Q
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;
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E25 ;Edit MAIL INVOICE TO
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Q
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;
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E26 ;Edit METHOD OF PAYMENT
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Q
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;
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E27 ;ADMINISTRATIVE CERTIFICATION Add
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Q
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;
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E28 ;ADMINISTRATIVE CERTIFICATION Delete
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Q
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;
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E29 ;EST. SHIPPING Edit
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G E29^PRCHAMY3
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;
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E30 ;F.C.P. Edit
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Q
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;
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E31 ;Change VENDOR
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G E31^PRCHAMY4
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;
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E32 ;REPLACE P.O. NUMBER
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G E32^PRCHAMY4
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;
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E33 ;PROMPT PAYMENT Edit
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Q
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;
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E34 ;AUTHORITY Edit
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G E34^PRCHAMY4
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;
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E35 ;F.O.B. Point
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Q
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;
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E36 ;ITEM DISCOUNT Add/Edit
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G E36^PRCHAMY5
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;
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E37 ;ITEM DISCOUNT Delete
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G E37^PRCHAMY5
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;
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E98 ;DELIVERY DATE PRINT
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Q
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E99 ;NET AMOUNT PRINT
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Q
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