63 lines
3.9 KiB
Mathematica
63 lines
3.9 KiB
Mathematica
PRCPSLOR ;WISC/RFJ-receiving code sheets to log ;22 Feb 92
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;;5.1;IFCAP;;Oct 20, 2000
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;Per VHA Directive 10-93-142, this routine should not be modified.
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Q
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;
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;
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DQ ; create/trans receiving code sheets to isms (log)
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; pono=purchase order number
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; tranid=transaction register id number
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; partlda=partial number (optional) - if set, can determine
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; if this receipt is a partial or final.
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; prc=standard variables defined (for creating code sheets)
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N %,COST,COUNT,DATA,DATE,DATEREC,DESC,DISYS,DOCID,FY,ITEMDATA,NDC,NSN,PARTIAL,PAYABLE,PRCPXMZ,PODA,QTY,RELESFAC,SFCP,SOURCE,SRCEDEV,TRANREG,UI,X,X1,X2,X3
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S PODA=+$O(^PRC(442,"B",PONO,0)),SOURCE=+$P($G(^PRCD(420.8,+$P($G(^PRC(442,PODA,1)),"^",7),0)),"^") S:SOURCE="" SOURCE=" " S SRCEDEV=$P($G(^PRC(442,PODA,17)),"^",13) S:SRCEDEV="" SRCEDEV=" " I SOURCE="B" S SOURCE=6
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; get document identifier
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S DOCID=$E($P(PONO,"-",2))_$E($P(PONO,"-",2),3,6),DOCID=$E(" ",$L(DOCID)+1,5)_DOCID
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; get fiscal year of funding and date
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S %=+$P($G(^PRC(442,PODA,1)),"^",15),FY=$E(%,3)+$E(%,4) S:$L(FY)=2 FY=$E(FY,2)
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; get partial or final
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S PARTIAL=$P($G(^PRC(442,PODA,11,+$G(PARTLDA),0)),"^",9),PARTIAL=$S(PARTIAL="Y":" ",1:"P")
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; get special fund control point and determine code sheet type
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S SFCP=$P($G(^PRC(442,PODA,0)),"^",19)
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I SOURCE=1,SFCP=2 D TYPE Q:%<0 I %'=1 D 551 Q
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I SFCP'=2 Q
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; get releasing facility and payable indicator
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S %=$G(^PRC(442,PODA,18)),RELESFAC=$P(%,"^"),PAYABLE=$P(%,"^",2) S:RELESFAC="" RELESFAC=" " S:PAYABLE="" PAYABLE="A"
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; build code sheets
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K ^TMP($J,"STRING") S TRANREG=0,COUNT=1 F S TRANREG=$O(^PRCP(445.2,"C",PONO,TRANREG)) Q:'TRANREG S DATA=$G(^PRCP(445.2,TRANREG,0)) I DATA'="",$P(DATA,"^",2)=TRANID D
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. I '$G(DATE) S DATE=$P(DATA,"^",3),DATEREC=+$E(DATE,4,5),DATEREC=$S(DATEREC=10:0,DATEREC=11:"J",DATEREC=12:"K",1:DATEREC)_$E(DATE,6,7)
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. S ITEMDATA=$G(^PRC(441,+$P(DATA,"^",5),0)),NSN=" "_$E($TR($P($P(ITEMDATA,"^",5),"-",2,4),"-")_" ",1,10),UI=$E($P($P(DATA,"^",6),"/",2)_" ",1,2)
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. S DESC=$E($P(ITEMDATA,"^",2)_" ",1,21) I $E($P(ITEMDATA,"^",5),1,4)=6505 D S DESC=$E(DESC,1,8)_"D"_NDC
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. . S %=$P($G(^PRC(441,+$P(DATA,"^",5),2,+$P($G(^PRC(442,PODA,1)),"^"),0)),"^",5),X1=$P(%,"-"),X2=$P(%,"-",2),X3=$P(%,"-",3),NDC=$E("000000",$L(X1)+1,6)_X1_$E("0000",$L(X2)+1,4)_X2_$E("00",$L(X3)+1,2)_X3
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. ; get qty and total value
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. S QTY=$P(DATA,"^",7),COST=$TR($J($P(DATA,"^",22),0,2),"."),COST=$E("0000000",$L(COST)+1,7)_COST,QTY=$E("00000",$L(QTY)+1,5)_QTY
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. S ^TMP($J,"STRING",COUNT)=NSN_$P(PONO,"-")_6321_SOURCE_DESC_UI_$S(SOURCE=0!(SOURCE=1):DOCID,1:" ")_COST_" "_SRCEDEV_PARTIAL_QTY_DOCID_RELESFAC_PAYABLE_FY_DATEREC,COUNT=COUNT+1
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I COUNT=1 Q
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D TRANSMIT^PRCPSMCL($P(PONO,"-"),632,"LOG")
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W !!?4,"LOG 632 Transmitted in MailMan Messages:" I $D(PRCPXMZ) S %=0 F S %=$O(PRCPXMZ(%)) Q:'% W " ",PRCPXMZ(%)," "
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Q
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;
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;
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551 ; create and transmit 551 code sheet
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; $g(prcpflag) is true if incorrect response to depot
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; number question.
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N DEPOT,REQNO,VOUCHER
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S DEPOT=$P($G(^PRC(442,PODA,18)),"^")
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S VOUCHER=$P($G(^PRC(442,PODA,1)),"^",13) I '$G(PRCPFLAG) D ASKVOUCH^PRCPSLOI I $G(PRCPFLAG) W !,$$ERROR^PRCPSLOR
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S REQNO=$P($G(^PRC(442,PODA,18)),"^",10),REQNO=$TR($P(REQNO,"-",2,3),"-") I REQNO="",'$G(PRCPFLAG) D ASKREQNO^PRCPSLOI I $G(PRCPFLAG) W !,$$ERROR^PRCPSLOR
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K ^TMP($J,"STRING") S ^TMP($J,"STRING",1)=DEPOT_VOUCHER_REQNO_$P(PONO,"-")_551_" "_FY_"R"_" "_DOCID_" "
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D TRANSMIT^PRCPSMCL($P(PONO,"-"),551,"LOG")
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W !!?4,"LOG 551 Transmitted in MailMan Messages:" I $D(PRCPXMZ) S %=0 F S %=$O(PRCPXMZ(%)) Q:'% W " ",PRCPXMZ(%)," "
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Q
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;
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;
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TYPE ; ask if fastrac or usexpress
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S XP="Is this a FASTRAC or US EXPRESS order",XH="Enter 'YES' to generate the 632 code sheet, 'NO' to generate the 551 code sheet."
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S %=$$YN^PRCPUYN(2)
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Q
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;
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;
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ERROR() ; display error message
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Q "WARNING -- CODE SHEETS WILL PROBABLY REJECT AND HAVE TO BE RESUBMITTED."
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