114 lines
3.9 KiB
Mathematica
114 lines
3.9 KiB
Mathematica
PRCHDSP4 ;WISC/DJM-PRINT AMENDMENT ;6/29/00 12:19
|
|
V ;;5.1;IFCAP;**21**;Oct 20, 2000
|
|
;Per VHA Directive 10-93-142, this routine should not be modified.
|
|
;
|
|
START(PRCHPO,PRCHAM) ;PRCHPO IS 442 INTERNAL ENTRY NUMBER FOR RECORD BEING AMENDED.
|
|
;PRCHAM IS IEN AMENDMENT MULTIPLE WITHIN PRCHPO BEING AMENDED.
|
|
;FIND OUT WHAT TYPES OF AMENDMENTS HAVE BEEN DONE TO BE ABLE TO
|
|
;DETERMINE WHAT TO PRINT OUT.
|
|
N AMEND,GOTO
|
|
S AMEND=0 F S AMEND=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND)) Q:AMEND'>0 S GOTO="E"_+AMEND_"^PRCHDSP4" D @GOTO
|
|
D LCNT^PRCHPAM5(.LCNT) S LCNTX=LCNT I LCNT>37 S LCNT=LCNT-52
|
|
F Q:LCNT'>41 S LCNT=LCNT-56,PRCHPGT=PRCHPGT+1
|
|
S:LCNTX>37 PRCHPGT=PRCHPGT+1
|
|
Q
|
|
;
|
|
E20 ;SHIP TO Edit PRINT
|
|
N FIELD,CHANGE,CHANGES,OLD,NEW,LCNT,DATA,SITE
|
|
D LCNT^PRCHPAM5(.LCNT)
|
|
S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,0)) Q:FIELD'>0
|
|
S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,0)) Q:CHANGE'>0
|
|
S CHANGES=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0),OLD=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0)
|
|
S SHIP=$P($P(CHANGES,U,3),";")
|
|
I SHIP=5.4 D
|
|
.S SITE=$P($G(^PRC(442,PRCHPO,23)),U,7),SITE=$S($G(SITE)]"":SITE,1:$P($P(^PRC(442,PRCHPO,0),U),"-"))
|
|
.S OLD=$P(^PRC(411,SITE,1,OLD,0),U)
|
|
.S NEW=$P(^PRC(442,PRCHPO,1),U,3),NEW=$P(^PRC(411,SITE,1,NEW,0),U)
|
|
.Q
|
|
I SHIP=5.3 D
|
|
.S NEW=$P(^PRC(442,PRCHPO,1),U,12),NEW=$P(^PRC(440.2,NEW,0),U),NEW=$P($P(^DPT(NEW,0),U),",",2)_" "_$P($P(^DPT(NEW,0),U),",")
|
|
.S OLD=$P(^PRC(440.2,OLD,0),U),OLD=$P($P(^DPT(OLD,0),U),",",2)_" "_$P($P(^DPT(OLD,0),U),",")
|
|
.Q
|
|
D LINE^PRCHPAM5(.LCNT,2) S DATA="Ship to location "_OLD_" has been changed to "_NEW_"."
|
|
D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
|
|
Q
|
|
E21 ;LINE ITEM Add PRINT
|
|
N FIELD,CHANGE,CHANGES,OLD,ITEM,ITEM0,ITEM1,LCNT,DATA,I,UOP
|
|
S FIELD=0 K ITEM D LCNT^PRCHPAM5(.LCNT)
|
|
F S FIELD=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD)) Q:FIELD'>0 D
|
|
.S CHANGE=0 F S CHANGE=$O(^PRC(442,PRCHPO,6,PRCHAM,3,"AC",AMEND,FIELD,CHANGE)) Q:CHANGE'>0 D
|
|
..S CHANGES=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,0),OLD=^PRC(442,PRCHPO,6,PRCHAM,3,CHANGE,1,1,0)
|
|
..S ITEM=$P(CHANGES,U,4) Q:$D(ITEM(ITEM)) S ITEM(ITEM)=1
|
|
..S ITEM0=$G(^PRC(442,PRCHPO,2,ITEM,0))
|
|
..I ITEM0="" Q
|
|
..I $P(ITEM0,U,2)=0,$P(ITEM0,U,9)=0 Q
|
|
..S ITEM1=$G(^PRC(442,PRCHPO,2,ITEM,1,1,0))
|
|
..D LINE^PRCHPAM5(.LCNT,2) S DATA=" *ADDED THROUGH AMENDMENT*" D DATA^PRCHPAM5(.LCNT,DATA)
|
|
..S DATA="Item No. "_$P(ITEM0,U)_" Item Master File No. "
|
|
..S DATA=DATA_$P(ITEM0,U,5)_" BOC: "_+$P(ITEM0,U,4)
|
|
..S DATA=DATA_" CONTRACT: "_$P($G(^PRC(442,PRCHPO,2,ITEM,2)),U,2)
|
|
..D DATA^PRCHPAM5(.LCNT,DATA)
|
|
..D NEW^PRCHDSP6
|
|
..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
|
|
..S DATA=" Items per "_UOP_": "_$P(ITEM0,U,12)
|
|
..F I=1:1:26-$L(DATA) S DATA=DATA_" "
|
|
..S DATA=DATA_"NSN: "_$P(ITEM0,U,13) D DATA^PRCHPAM5(.LCNT,DATA)
|
|
..I $P(ITEM0,U,6)]"" S DATA=" STK#: "_$P(ITEM0,U,6) D DATA^PRCHPAM5(.LCNT,DATA)
|
|
..S UOP=$S($P(ITEM0,U,3)>0:$P($G(^PRCD(420.5,$P(ITEM0,U,3),0)),U),1:"")
|
|
..S DATA=" "_$P(ITEM0,U,2)_" "_UOP_" at $"_$J($P(ITEM0,U,9),12,4)_" = $"_$J($P(ITEM0,U,2)*$P(ITEM0,U,9),9,2)
|
|
..D DATA^PRCHPAM5(.LCNT,DATA),LCNT1^PRCHPAM5(LCNT)
|
|
Q
|
|
;
|
|
E22 ;LINE ITEM Delete PRINT
|
|
G E22^PRCHDSP5 ;NOT ENOUGH ROOM IN THIS ROUTINE.
|
|
;
|
|
E23 ;LINE ITEM Edit PRINT
|
|
G E23^PRCHDSP5
|
|
;
|
|
E24 ;SOURCE CODE Edit PRINT
|
|
G E24^PRCHDSP7
|
|
;
|
|
E25 ;Edit MAIL INVOICE TO PRINT
|
|
G E25^PRCHDSP6
|
|
;
|
|
E26 ;Edit METHOD OF PAYMENT PRINT
|
|
G E26^PRCHDSP6
|
|
;
|
|
E27 ;ADMINISTRATIVE CERTIFICATION Add PRINT
|
|
G E27^PRCHDSP6
|
|
;
|
|
E28 ;ADMINISTRATIVE CERTIFICATION Delete PRINT
|
|
G E28^PRCHDSP6
|
|
;
|
|
E29 ;EST. SHIPPING Edit PRINT
|
|
G E29^PRCHDSP6
|
|
;
|
|
E30 ;F.C.P. Edit PRINT
|
|
G E30^PRCHDSP7
|
|
;
|
|
E31 ;Change VENDOR PRINT
|
|
G E31^PRCHDSP7
|
|
;
|
|
E32 ;REPLACE P.O. NUMBER PRINT
|
|
G E32^PRCHDSP7
|
|
;
|
|
E33 ;PROMPT PAYMENT Edit PRINT
|
|
G E33^PRCHDSP7
|
|
;
|
|
E34 ;AUTHORITY Edit PRINT
|
|
G E34^PRCHDSP8
|
|
;
|
|
E35 ;F.O.B. Point PRINT
|
|
G E35^PRCHDSP8
|
|
;
|
|
E36 ;ITEM DISCOUNT Add/Edit PRINT
|
|
G E36^PRCHDSP8
|
|
;
|
|
E37 ;ITEM DISCOUNT Delete PRINT
|
|
G E37^PRCHDSP8
|
|
;
|
|
E98 ;DELIVERY DATE PRINT
|
|
Q
|
|
E99 ;NET AMOUNT PRINT
|
|
Q
|