- ACRFRR3 ;IHS/OIRM/DSD/THL,AEF - RECEIVING REPORT/INVOICE AUDIT CONT'D; [ 09/23/2005 9:44 AM ]
- ;;2.1;ADMIN RESOURCE MGT SYSTEM;**19**;NOV 05, 2001
- ;;CONTINUATION OF ACRFRR
- EORA ;EP;EDIT OR ADD RECEIVING REPORT
- I $D(ACRRR)#2,'$D(^ACRAPL("AC",DUZ,7)) D Q
- .W !!,"You do not have authority to sign as a Receiving Agent."
- .W !,"Contact your ARMS Systems Manager if you should have this authority."
- .D PAUSE^ACRFWARN
- .S ACRQUIT=""
- .K ACRFINAL
- I $D(ACRIV)#2,'$D(^ACRAPL("AC",DUZ,42)) D Q
- .W !!,"You do not have authority to sign as an Invoice Auditor."
- .W !,"Contact your ARMS Systems Manager if you should have this authority."
- .D PAUSE^ACRFWARN
- .S ACRQUIT=""
- .K ACRFINAL
- S ACRDUZ=$S($D(ACRRR)#2:$P(^ACRDOC(ACRDOCDA,"REQ1"),U,6),1:$P(^ACRDOC(ACRDOCDA,"POIO"),U,8))
- I 'ACRDUZ D Q
- .W !!,"No ",$S($D(ACRRR)#2:"Receiving Agent",1:"Invoice Auditor")
- .W " is specified for this Purchase Order."
- .W !,"Please contact your ARMS Systems Manager for assistance."
- .D PAUSE^ACRFWARN
- .S ACRQUIT=""
- .K ACRFINAL
- I DUZ'=ACRDUZ,'$D(^ACRAPL("ALT",ACRDUZ,$S($D(ACRRR)#2:7,1:42),DUZ)) D Q:$D(ACRQUIT)
- .N X,Y
- .S Y=0
- .F S Y=$O(^ACRSS("J",ACRDOCDA,Y)) Q:'Y!$D(ACRQUIT) D
- ..S X=$P(^ACRSS(Y,0),U,3)
- ..S X=$P($G(^ACRDOC(X,"REQ1")),U,6)
- ..I X=DUZ!$D(^ACRAPL("ALT",X,$S($D(ACRRR)#2:7,1:42),DUZ)) S ACRQUIT=""
- .I $D(ACRQUIT) K ACRQUIT Q
- .;S ACRDUZ=$P(^VA(200,ACRDUZ,0),U) ;ACR*2.1*19.02 IM16848
- .S ACRDUZ=$$NAME2^ACRFUTL1(ACRDUZ) ;ACR*2.1*19.02 IM16848
- .S ACRDUZ=$P($P(ACRDUZ,",",2)," ")_" "_$P(ACRDUZ,",")
- .W !!,"You are not the designated "
- .W $S($D(ACRRR)#2:"Receiving Agent",1:"Invoice Auditor")
- .W " for this Purchase Order,"
- .W !,"nor are you an alternate to the designated "
- .W $S($D(ACRRR)#2:"Receiving Agent",1:"Invoice Auditor")
- .W !!,"Contact ",ACRDUZ," or his/her authorized alternate to complete"
- .W !,"this "
- .W $S($D(ACRRR)#2:"receiving action.",1:"invoice audit.")
- .D PAUSE^ACRFWARN
- .S ACRQUIT=""
- .K ACRFINAL
- K ACRRRADD
- I $D(ACRIV)#2,$P(^ACRDOC(ACRDOCDA,"PO"),U,16)]"" S ACRIVNO=$P(^("PO"),U,16)
- E I $D(ACRIV)#2,$P(^ACRDOC(ACRDOCDA,"PO"),U,16)="" D
- .S DA=ACRDOCDA
- .S DIE="^ACRDOC("
- .S DR="103200T;103200.1T"
- .W !
- .D DIE^ACRFDIC
- .S ACRIVNO=$P(^ACRDOC(ACRDOCDA,"PO"),U,16)
- I $D(ACRRR)#2 D
- .S DIR(0)="SO^1:Add Receiving Report;2:Cancel an Item"
- .I $D(^ACRRR("C",ACRDOCDA)) D
- ..S DIR(0)=DIR(0)_";3:Edit Receiving Report by Item;4:Edit Receiving Report by Report"
- I $D(ACRIV)#2 D ^ACRFIV Q
- S DIR(0)=DIR(0)_";P:Print Receiving Report"
- S DIR("A")="Which one"
- D DIR^ACRFDIC
- S ACRFINAL=0
- Q:(1234'[Y&(Y'="P"))!$D(ACRQUIT)!$D(ACROUT)
- I Y,$D(ACRIV)#2 S Y=Y+2
- I Y=1 S ACRRRADD="" D ADD^ACRFRR33 S Y=1
- I Y=2 D CANCEL^ACRFRR2 S Y=1
- I Y=3 D ITEM K ACRQUIT S Y=1
- I Y=4 D SELECT S Y=1
- I Y="P" D P11^ACRFPO1 K ACRQUIT
- S ACRFINAL=0
- Q
- SELECT ;EP;SELECT RECEIVING REPORT TO EDIT
- F D S1 Q:$D(ACRQUIT)!$D(ACROUT)
- K ACRQUIT
- Q
- S1 ;EP;
- S (X,Z)=0
- F S X=$O(^ACRRR("AC",ACRDOCDA,X)) Q:'X S Z=Z+1
- I Z=0 D Q
- .W !!,"No Receiving Reports on file for this document."
- .D PAUSE^ACRFWARN
- I Z=1 D Q
- .S (ACRRRNO,Y)=1
- .D S2
- .S ACRQUIT=""
- S DIR(0)="NO^1:"_Z
- S DIR("A")="Which Receiving Report"
- W !
- D DIR^ACRFDIC
- Q:$D(ACRQUIT)!$D(ACROUT)!'Y
- S ACRRRNO=Y
- S2 D BYRR^ACRFRR32
- Q
- ITEM ;EP;TO AUDIT BY ITEM
- F D I1 Q:$D(ACRQUIT)!$D(ACROUT)
- Q
- I1 I ACRSSMAX=1 S ACRXX=+ACRSS0 G ITEM1
- S DIR(0)="LO^1:"_ACRSSMAX
- S DIR("A")="Which item(s)"
- W !
- D DIR^ACRFDIC
- Q:'+Y!$D(ACRQUIT)!$D(ACROUT)
- S ACRXX=Y
- I $G(Y(1))]"" S %X="Y(",%Y="ACRXX(" D %XY^%RCR
- D ITEM1
- N ACRJJ
- S ACRJJ=0
- F S ACRJJ=$O(ACRXX(ACRJJ)) Q:'ACRJJ S ACRXX=ACRXX(ACRJJ) D ITEM1
- Q
- ITEM1 F ACRK=1:1 S ACRSSNO=$P(ACRXX,",",ACRK) Q:'ACRSSNO S ACRSSDA=+$G(ACRSS(ACRSSNO)) D:ACRSSDA DISPLAY^ACRFRR32
- S ACRQUIT=""
- Q
- IADD ;EP;
- Q:'$G(ACRRRNO)
- I '$D(^ACRDOC(ACRDOCDA,20,"B",ACRRRNO)) D
- .S:'$D(^ACRDOC(ACRDOCDA,20,0)) ^(0)="^9002196.2001"
- .S DA(1)=ACRDOCDA
- .S DINUM=ACRRRNO
- .S X=$S($D(ACRIVNO):ACRIVNO,1:$P(^ACRDOC(ACRDOCDA,"PO"),U,16))
- .Q:X=""
- .S DIC="^ACRDOC("_DA(1)_",20,"
- .S DIC(0)="L"
- .S DIC("DR")=".02////"_$P($G(^ACRDOC(ACRDOCDA,"PO")),U,21)_";.03////"_$P($G(^ACRDOC(ACRDOCDA,5)),U,6)
- .D FILE^ACRFDIC
- Q
- ACRFRR3 ;IHS/OIRM/DSD/THL,AEF - RECEIVING REPORT/INVOICE AUDIT CONT'D; [ 09/23/2005 9:44 AM ]
- +1 ;;2.1;ADMIN RESOURCE MGT SYSTEM;**19**;NOV 05, 2001
- +2 ;;CONTINUATION OF ACRFRR
- EORA ;EP;EDIT OR ADD RECEIVING REPORT
- +1 IF $DATA(ACRRR)#2
- IF '$DATA(^ACRAPL("AC",DUZ,7))
- Begin DoDot:1
- +2 WRITE !!,"You do not have authority to sign as a Receiving Agent."
- +3 WRITE !,"Contact your ARMS Systems Manager if you should have this authority."
- +4 DO PAUSE^ACRFWARN
- +5 SET ACRQUIT=""
- +6 KILL ACRFINAL
- End DoDot:1
- QUIT
- +7 IF $DATA(ACRIV)#2
- IF '$DATA(^ACRAPL("AC",DUZ,42))
- Begin DoDot:1
- +8 WRITE !!,"You do not have authority to sign as an Invoice Auditor."
- +9 WRITE !,"Contact your ARMS Systems Manager if you should have this authority."
- +10 DO PAUSE^ACRFWARN
- +11 SET ACRQUIT=""
- +12 KILL ACRFINAL
- End DoDot:1
- QUIT
- +13 SET ACRDUZ=$SELECT($DATA(ACRRR)#2:$PIECE(^ACRDOC(ACRDOCDA,"REQ1"),U,6),1:$PIECE(^ACRDOC(ACRDOCDA,"POIO"),U,8))
- +14 IF 'ACRDUZ
- Begin DoDot:1
- +15 WRITE !!,"No ",$SELECT($DATA(ACRRR)#2:"Receiving Agent",1:"Invoice Auditor")
- +16 WRITE " is specified for this Purchase Order."
- +17 WRITE !,"Please contact your ARMS Systems Manager for assistance."
- +18 DO PAUSE^ACRFWARN
- +19 SET ACRQUIT=""
- +20 KILL ACRFINAL
- End DoDot:1
- QUIT
- +21 IF DUZ'=ACRDUZ
- IF '$DATA(^ACRAPL("ALT",ACRDUZ,$SELECT($DATA(ACRRR)#2:7,1:42),DUZ))
- Begin DoDot:1
- +22 NEW X,Y
- +23 SET Y=0
- +24 FOR
- SET Y=$ORDER(^ACRSS("J",ACRDOCDA,Y))
- IF 'Y!$DATA(ACRQUIT)
- QUIT
- Begin DoDot:2
- +25 SET X=$PIECE(^ACRSS(Y,0),U,3)
- +26 SET X=$PIECE($GET(^ACRDOC(X,"REQ1")),U,6)
- +27 IF X=DUZ!$DATA(^ACRAPL("ALT",X,$SELECT($DATA(ACRRR)#2:7,1:42),DUZ))
- SET ACRQUIT=""
- End DoDot:2
- +28 IF $DATA(ACRQUIT)
- KILL ACRQUIT
- QUIT
- +29 ;S ACRDUZ=$P(^VA(200,ACRDUZ,0),U) ;ACR*2.1*19.02 IM16848
- +30 ;ACR*2.1*19.02 IM16848
- SET ACRDUZ=$$NAME2^ACRFUTL1(ACRDUZ)
- +31 SET ACRDUZ=$PIECE($PIECE(ACRDUZ,",",2)," ")_" "_$PIECE(ACRDUZ,",")
- +32 WRITE !!,"You are not the designated "
- +33 WRITE $SELECT($DATA(ACRRR)#2:"Receiving Agent",1:"Invoice Auditor")
- +34 WRITE " for this Purchase Order,"
- +35 WRITE !,"nor are you an alternate to the designated "
- +36 WRITE $SELECT($DATA(ACRRR)#2:"Receiving Agent",1:"Invoice Auditor")
- +37 WRITE !!,"Contact ",ACRDUZ," or his/her authorized alternate to complete"
- +38 WRITE !,"this "
- +39 WRITE $SELECT($DATA(ACRRR)#2:"receiving action.",1:"invoice audit.")
- +40 DO PAUSE^ACRFWARN
- +41 SET ACRQUIT=""
- +42 KILL ACRFINAL
- End DoDot:1
- IF $DATA(ACRQUIT)
- QUIT
- +43 KILL ACRRRADD
- +44 IF $DATA(ACRIV)#2
- IF $PIECE(^ACRDOC(ACRDOCDA,"PO"),U,16)]""
- SET ACRIVNO=$PIECE(^("PO"),U,16)
- +45 IF '$TEST
- IF $DATA(ACRIV)#2
- IF $PIECE(^ACRDOC(ACRDOCDA,"PO"),U,16)=""
- Begin DoDot:1
- +46 SET DA=ACRDOCDA
- +47 SET DIE="^ACRDOC("
- +48 SET DR="103200T;103200.1T"
- +49 WRITE !
- +50 DO DIE^ACRFDIC
- +51 SET ACRIVNO=$PIECE(^ACRDOC(ACRDOCDA,"PO"),U,16)
- End DoDot:1
- +52 IF $DATA(ACRRR)#2
- Begin DoDot:1
- +53 SET DIR(0)="SO^1:Add Receiving Report;2:Cancel an Item"
- +54 IF $DATA(^ACRRR("C",ACRDOCDA))
- Begin DoDot:2
- +55 SET DIR(0)=DIR(0)_";3:Edit Receiving Report by Item;4:Edit Receiving Report by Report"
- End DoDot:2
- End DoDot:1
- +56 IF $DATA(ACRIV)#2
- DO ^ACRFIV
- QUIT
- +57 SET DIR(0)=DIR(0)_";P:Print Receiving Report"
- +58 SET DIR("A")="Which one"
- +59 DO DIR^ACRFDIC
- +60 SET ACRFINAL=0
- +61 IF (1234'[Y&(Y'="P"))!$DATA(ACRQUIT)!$DATA(ACROUT)
- QUIT
- +62 IF Y
- IF $DATA(ACRIV)#2
- SET Y=Y+2
- +63 IF Y=1
- SET ACRRRADD=""
- DO ADD^ACRFRR33
- SET Y=1
- +64 IF Y=2
- DO CANCEL^ACRFRR2
- SET Y=1
- +65 IF Y=3
- DO ITEM
- KILL ACRQUIT
- SET Y=1
- +66 IF Y=4
- DO SELECT
- SET Y=1
- +67 IF Y="P"
- DO P11^ACRFPO1
- KILL ACRQUIT
- +68 SET ACRFINAL=0
- +69 QUIT
- SELECT ;EP;SELECT RECEIVING REPORT TO EDIT
- +1 FOR
- DO S1
- IF $DATA(ACRQUIT)!$DATA(ACROUT)
- QUIT
- +2 KILL ACRQUIT
- +3 QUIT
- S1 ;EP;
- +1 SET (X,Z)=0
- +2 FOR
- SET X=$ORDER(^ACRRR("AC",ACRDOCDA,X))
- IF 'X
- QUIT
- SET Z=Z+1
- +3 IF Z=0
- Begin DoDot:1
- +4 WRITE !!,"No Receiving Reports on file for this document."
- +5 DO PAUSE^ACRFWARN
- End DoDot:1
- QUIT
- +6 IF Z=1
- Begin DoDot:1
- +7 SET (ACRRRNO,Y)=1
- +8 DO S2
- +9 SET ACRQUIT=""
- End DoDot:1
- QUIT
- +10 SET DIR(0)="NO^1:"_Z
- +11 SET DIR("A")="Which Receiving Report"
- +12 WRITE !
- +13 DO DIR^ACRFDIC
- +14 IF $DATA(ACRQUIT)!$DATA(ACROUT)!'Y
- QUIT
- +15 SET ACRRRNO=Y
- S2 DO BYRR^ACRFRR32
- +1 QUIT
- ITEM ;EP;TO AUDIT BY ITEM
- +1 FOR
- DO I1
- IF $DATA(ACRQUIT)!$DATA(ACROUT)
- QUIT
- +2 QUIT
- I1 IF ACRSSMAX=1
- SET ACRXX=+ACRSS0
- GOTO ITEM1
- +1 SET DIR(0)="LO^1:"_ACRSSMAX
- +2 SET DIR("A")="Which item(s)"
- +3 WRITE !
- +4 DO DIR^ACRFDIC
- +5 IF '+Y!$DATA(ACRQUIT)!$DATA(ACROUT)
- QUIT
- +6 SET ACRXX=Y
- +7 IF $GET(Y(1))]""
- SET %X="Y("
- SET %Y="ACRXX("
- DO %XY^%RCR
- +8 DO ITEM1
- +9 NEW ACRJJ
- +10 SET ACRJJ=0
- +11 FOR
- SET ACRJJ=$ORDER(ACRXX(ACRJJ))
- IF 'ACRJJ
- QUIT
- SET ACRXX=ACRXX(ACRJJ)
- DO ITEM1
- +12 QUIT
- ITEM1 FOR ACRK=1:1
- SET ACRSSNO=$PIECE(ACRXX,",",ACRK)
- IF 'ACRSSNO
- QUIT
- SET ACRSSDA=+$GET(ACRSS(ACRSSNO))
- IF ACRSSDA
- DO DISPLAY^ACRFRR32
- +1 SET ACRQUIT=""
- +2 QUIT
- IADD ;EP;
- +1 IF '$GET(ACRRRNO)
- QUIT
- +2 IF '$DATA(^ACRDOC(ACRDOCDA,20,"B",ACRRRNO))
- Begin DoDot:1
- +3 IF '$DATA(^ACRDOC(ACRDOCDA,20,0))
- SET ^(0)="^9002196.2001"
- +4 SET DA(1)=ACRDOCDA
- +5 SET DINUM=ACRRRNO
- +6 SET X=$SELECT($DATA(ACRIVNO):ACRIVNO,1:$PIECE(^ACRDOC(ACRDOCDA,"PO"),U,16))
- +7 IF X=""
- QUIT
- +8 SET DIC="^ACRDOC("_DA(1)_",20,"
- +9 SET DIC(0)="L"
- +10 SET DIC("DR")=".02////"_$PIECE($GET(^ACRDOC(ACRDOCDA,"PO")),U,21)_";.03////"_$PIECE($GET(^ACRDOC(ACRDOCDA,5)),U,6)
- +11 DO FILE^ACRFDIC
- End DoDot:1
- +12 QUIT