PSAPROC2 ;BIR/JMB-Process Uploaded Prime Vendor Invoice Data - CONT'D ;7/23/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**34**; 10/24/97
;This routine allows the user to edit invoices with errors or missing
;data.
;
CHK S PSA=+$O(PSAERR(0))
I 'PSA W @IOF,!!,"There are no invoices that need to be processed." D END^PSAPROC Q
;
INV D HDR W !," More data is needed on the following invoices. Choose the invoices from",!," the list you want to edit.",!,PSASLN
S (PSACNT,PSAMENU,PSASTOP)=0
F S PSAMENU=+$O(PSAERR(PSAMENU)) Q:'PSAMENU!(PSAOUT) D Q:PSASTOP
.I $Y+4>IOSL D HEADER Q:PSASTOP
.S PSAORD=$P(PSAERR(PSAMENU),"^"),PSAINV=$P(PSAERR(PSAMENU),"^",2),PSACTRL=$P(PSAERR(PSAMENU),"^",3),PSACNT=PSACNT+1
.W !?2,PSAMENU_". ",?6,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+^XTMP("PSAPV",PSACTRL,"IN"))
W !,PSASLN K DIR,PSASTOP
S DIR(0)="LO^1:"_PSACNT,DIR("A")="Select invoices to edit",DIR("?",1)="Enter the number to the left of the invoice",DIR("?")="data to be processed or a range of numbers." W !
S DIR("??")="^D SELHELP^PSAPROC2" D ^DIR K DIR I $G(DIRUT) S PSAOUT=1 Q
S PSASEL=Y
;
PROC W ! S DIR("A",1)="Do you want to select the line items to be edited (S) or",DIR("A")="have them automatically (A) displayed for you?",DIR("B")="A",DIR(0)="SB^S:Select;A:Automatically displayed"
S DIR("?",1)="Enter ""S"" to allow you to select the line items to be edited.",DIR("?",2)="Enter ""A"" to automatically receive prompts for the line items",DIR("?")="that need editing."
D ^DIR K DIR I $G(DIRUT) S PSAOUT=1 Q
G:Y="S" SEL^PSAPROC6
;
AUTO ;Process line items
F PSAPC=1:1 S PSAMENU=$P(PSASEL,",",PSAPC) Q:'PSAMENU!(PSAOUT) S PSACTRL=$P(PSAERR(PSAMENU),"^",3),(PSALNCNT,PSALINES,PSACS,PSALLSUP)=0 D Q:PSAOUT
.Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))!('$D(^XTMP("PSAPV",PSACTRL,"IT")))
.S PSAIN=^XTMP("PSAPV",PSACTRL,"IN"),PSALOC=+$P(PSAIN,"^",7),PSAMV=+$P(PSAIN,"^",12)
.D HDR W !,"Order#: "_$P(PSAIN,"^",4)_" Invoice#: "_$P(PSAIN,"^",2)_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN),!,PSASLN
.W:$P(PSAIN,"^",9)="CS" !!,"MASTER VAULT: "_$S(PSAMV:$P($G(^PSD(58.8,PSAMV,0)),"^"),1:"Blank")
.I $P(PSAIN,"^",10)="" D
..D SITES^PSAUTL1 S PSALOCN=$S($D(^PSD(58.8,PSALOC,0)):$P($G(^PSD(58.8,PSALOC,0)),"^"),1:"UNKNOWN")_PSACOMB
..W !!,"PHARMACY LOCATION: " I 'PSALOC W "Blank" Q
..W:$L(PSALOCN)>76 !,$P(PSALOCN,"(IP)",1)_"(IP)",!?17,$P(PSALOCN,"(IP)",2) W:$L(PSALOCN)<77 !,PSALOCN
.W ! S PSARECD=$S(+$P(PSAIN,"^",11):+$P(PSAIN,"^",11),+$P(PSAIN,"^",6):+$P(PSAIN,"^",6),1:"") D RECD^PSAPROC3 Q:PSAOUT
.;
.;Gets & processes the line items
.S PSALINE="" F S PSALINE=$O(^XTMP("PSAPV",PSACTRL,"IT",PSALINE)) Q:PSALINE=""!(PSAOUT) D Q:PSAOUT
..S PSALNCNT=PSALNCNT+1,(PSAPASS,PSASUPP)=0,PSADATA=^XTMP("PSAPV",PSACTRL,"IT",PSALINE)
..I $P(PSADATA,"^",18)="OK"!($P(PSADATA,"^",18)="P") S:$P(PSADATA,"^",18)="OK" $P(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",18)="P" S PSALINES=PSALINES+1 S:$P(PSADATA,"^",19)="CS" PSACS=PSACS+1 Q
..S PSADATA=^XTMP("PSAPV",PSACTRL,"IT",PSALINE)
..S PSAIEN=$S(+$P(PSADATA,"^",15):+$P(PSADATA,"^",15),1:+$P(PSADATA,"^",6)),PSASUB=+$P(PSADATA,"^",7),PSANDC=$P($P(PSADATA,"^",4),"~"),PSAVSN=$P($P(PSADATA,"^",5),"~")
..D EDITDISP^PSAUTL1 D ^PSAPROC9
.D:'PSAOUT SETINV
Q:PSAOUT
W @IOF,!,"If you are changing the status of an invoice to Processed, this is the",!,"last time you will be allowed to edit it before it goes to the verifier."
W !,"If you are not changing the status of an invoice to Processed, you can",!,"edit it now.",!!,"You can edit the invoice's delivery date, pharmacy location, master vault,"
W !,"and the line item's drug, quantity received, order unit, and dispense units",!,"per order unit. The reorder level can be edited if the pharmacy location or"
W !,"master vault is set up to track the reorder levels.",!
S DIR(0)="Y",DIR("A")="Edit invoices",DIR("B")="N",DIR("?",1)="Enter Yes to edit the invoices you just processed.",DIR("?",1)="Enter No to accept the invoices as they are now."
S DIR("??")="^D EDIT^PSAPROC2" D ^DIR K DIR I $G(DIRUT)!('Y) S PSAOUT=1 Q
;
EDITINV ;Edits the invoice before placing in Processed status.
K PSAERR S (PSACTRL,PSAERR,PSAOUT)=0
F S PSACTRL=$O(^XTMP("PSAPV",PSACTRL)) Q:PSACTRL="" D
.S:$D(^XTMP("PSAPV",PSACTRL,"IN")) PSAERR=PSAERR+1,PSAERR(PSAERR)=$P(^XTMP("PSAPV",PSACTRL,"IN"),"^",4)_"^"_$P(^("IN"),"^",2)_"^"_PSACTRL_"^"_$P(^("IN"),"^",7)_"^"_$P(^("IN"),"^",12)
;
W @IOF,!?26,"<<< EDIT INVOICE SCREEN >>>"
W !!,"Choose the invoices to be edited. You can edit the invoice's date received and",!,"the line item's drug, quantity received, and order unit. The reorder and"
W !,"stock levels can be edited if the pharmacy location or master vault is set",!,"up to maintain the reorder levels.",!,PSASLN,!
S (PSACNT,PSAMENU,PSASTOP)=0
F S PSAMENU=+$O(PSAERR(PSAMENU)) Q:'PSAMENU!(PSAOUT) D Q:PSASTOP
.I $Y+4>IOSL D HDR1 Q:PSASTOP
.S PSAORD=$P(PSAERR(PSAMENU),"^"),PSAINV=$P(PSAERR(PSAMENU),"^",2),PSACTRL=$P(PSAERR(PSAMENU),"^",3),PSACNT=PSACNT+1
.W !?1,PSACNT_".",?4,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+^XTMP("PSAPV",PSACTRL,"IN"))
K PSASTOP
S DIR(0)="LO^1:"_PSACNT,DIR("A")="Select invoices",DIR("?",1)="Enter the number to the left of the invoice",DIR("?")="data to be edited or a range of numbers." W !
S DIR("??")="^D SEL^PSAPROC2" D ^DIR K DIR G:Y="" SETINV I $G(DTOUT)!($G(DUOUT)) S PSAOUT=1 Q
S PSASEL=Y D ^PSAPROC6
Q
HDR ;Screen header
W @IOF,!?19,"<<< EDIT INVOICES TO BE PROCESSED SCREEN >>>",!
Q
;
HDR1 ;Screen header with hold
S PSASS=21-$Y F PSAKK=1:1:PSASS W !
S DIR(0)="E" D ^DIR K DIR I $G(DIRUT) S PSASTOP=1 Q
W @IOF,!?26,"<<< EDIT INVOICE SCREEN >>>",!!,PSASLN
Q
;
S PSASS=21-$Y F PSAKK=1:1:PSASS W !
S DIR(0)="E" D ^DIR K DIR I $G(DIRUT) S PSASTOP=1 Q
W @IOF,!?19,"<<< EDIT INVOICES TO BE PROCESSED SCREEN >>>",!!,PSASLN
Q
;
SETINV ;Sets invoice to processed if okay.
S PSAOK=1
I PSALLSUP=PSALNCNT S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",7)="",$P(^("IN"),"^",9)="",$P(^("IN"),"^",10)="",$P(^("IN"),"^",12)="",$P(^("IN"),"^",13)="SUP",PSAOK=1 G STATUS
E S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",13)=""
I PSACS D Q:PSAOUT
.S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",9)="CS"
.I $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",12)="" S PSACS(PSACTRL)="" D MASTER^PSAPROC9 Q:PSAOUT S:$P(^XTMP("PSAPV",PSACTRL,"IN"),"^",12)="" PSAOK=0
.I PSACS=PSALNCNT S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",10)="ALL CS" Q
.I PSACS'=PSALNCNT S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",10)=""
I 'PSACS S $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",9)="",$P(^("IN"),"^",10)="",$P(^("IN"),"^",12)="" D:$P(^("IN"),"^",7)="" GETLOC^PSAPROC9 Q:PSAOUT S:$P(^XTMP("PSAPV",PSACTRL,"IN"),"^",7)="" PSAOK=0
;
STATUS I PSALNCNT=PSALINES!(PSALNCNT=PSALLSUP),PSAOK D CHG^PSAPROC6,END^PSAPROC Q
E W !!,"** The invoice has not been placed in a Processed status!"
D END^PSAPROC
Q
EDIT ;Extended help for 'edit any invoices'
W !?5,"If you answer Yes, a list of the invoices you were able to process will",!?5,"be displayed. You will be able to select the invoices to be edited then"
W !?5,"the line item numbers. You will be able to edit the date the invoice was",!?5,"received, drug, quantity, order unit, and dispense units per order unit."
W !?5,"If the drugs are assigned to a pharmacy location or master vault that",!?5,"maintains reorder levels, you will also be able to edit the reorder and",!?5,"stock levels.",!!?5,"Enter No if the invoice are correct."
Q
SEL ;Extended help to 'Select invoices to process'
W !?5,"Enter the number to the left of the invoice data that you want to process."
Q
SELHELP ;Extended help to 'Select invoices to edit'
W !?5,"Enter the number to the left of the invoice data that you want to",!?5,"edit. The line items will be displayed for you to select the ones"
W !?5,"you want to edit. You are given this opportunity to edit the invoice",!?5,"because the automatic display may not catch all the needed corrections."
W !!?5,"For example, the quantity on the invoice may be 6, but one bottle may",!?5,"be broken. Six is a valid quantity that the automatic display will not"
W !?5,"realize as being incorrect. By answering Yes, you will be allowed to change",!?5,"the quantity to 5."
Q
PSAPROC2 ;BIR/JMB-Process Uploaded Prime Vendor Invoice Data - CONT'D ;7/23/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**34**; 10/24/97
+2 ;This routine allows the user to edit invoices with errors or missing
+3 ;data.
+4 ;
CHK SET PSA=+$ORDER(PSAERR(0))
+1 IF 'PSA
WRITE @IOF,!!,"There are no invoices that need to be processed."
DO END^PSAPROC
QUIT
+2 ;
INV DO HDR
WRITE !," More data is needed on the following invoices. Choose the invoices from",!," the list you want to edit.",!,PSASLN
+1 SET (PSACNT,PSAMENU,PSASTOP)=0
+2 FOR
SET PSAMENU=+$ORDER(PSAERR(PSAMENU))
IF 'PSAMENU!(PSAOUT)
QUIT
Begin DoDot:1
+3 IF $Y+4>IOSL
DO HEADER
IF PSASTOP
QUIT
+4 SET PSAORD=$PIECE(PSAERR(PSAMENU),"^")
SET PSAINV=$PIECE(PSAERR(PSAMENU),"^",2)
SET PSACTRL=$PIECE(PSAERR(PSAMENU),"^",3)
SET PSACNT=PSACNT+1
+5 WRITE !?2,PSAMENU_". ",?6,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+^XTMP("PSAPV",PSACTRL,"IN"))
End DoDot:1
IF PSASTOP
QUIT
+6 WRITE !,PSASLN
KILL DIR,PSASTOP
+7 SET DIR(0)="LO^1:"_PSACNT
SET DIR("A")="Select invoices to edit"
SET DIR("?",1)="Enter the number to the left of the invoice"
SET DIR("?")="data to be processed or a range of numbers."
WRITE !
+8 SET DIR("??")="^D SELHELP^PSAPROC2"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+9 SET PSASEL=Y
+10 ;
PROC WRITE !
SET DIR("A",1)="Do you want to select the line items to be edited (S) or"
SET DIR("A")="have them automatically (A) displayed for you?"
SET DIR("B")="A"
SET DIR(0)="SB^S:Select;A:Automatically displayed"
+1 SET DIR("?",1)="Enter ""S"" to allow you to select the line items to be edited."
SET DIR("?",2)="Enter ""A"" to automatically receive prompts for the line items"
SET DIR("?")="that need editing."
+2 DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+3 IF Y="S"
GOTO SEL^PSAPROC6
+4 ;
AUTO ;Process line items
+1 FOR PSAPC=1:1
SET PSAMENU=$PIECE(PSASEL,",",PSAPC)
IF 'PSAMENU!(PSAOUT)
QUIT
SET PSACTRL=$PIECE(PSAERR(PSAMENU),"^",3)
SET (PSALNCNT,PSALINES,PSACS,PSALLSUP)=0
Begin DoDot:1
+2 IF '$DATA(^XTMP("PSAPV",PSACTRL,"IN"))!('$DATA(^XTMP("PSAPV",PSACTRL,"IT")))
QUIT
+3 SET PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
SET PSALOC=+$PIECE(PSAIN,"^",7)
SET PSAMV=+$PIECE(PSAIN,"^",12)
+4 DO HDR
WRITE !,"Order#: "_$PIECE(PSAIN,"^",4)_" Invoice#: "_$PIECE(PSAIN,"^",2)_" Invoice Date: "_$$FMTE^XLFDT(+PSAIN),!,PSASLN
+5 IF $PIECE(PSAIN,"^",9)="CS"
WRITE !!,"MASTER VAULT: "_$SELECT(PSAMV:$PIECE($GET(^PSD(58.8,PSAMV,0)),"^"),1:"Blank")
+6 IF $PIECE(PSAIN,"^",10)=""
Begin DoDot:2
+7 DO SITES^PSAUTL1
SET PSALOCN=$SELECT($DATA(^PSD(58.8,PSALOC,0)):$PIECE($GET(^PSD(58.8,PSALOC,0)),"^"),1:"UNKNOWN")_PSACOMB
+8 WRITE !!,"PHARMACY LOCATION: "
IF 'PSALOC
WRITE "Blank"
QUIT
+9 IF $LENGTH(PSALOCN)>76
WRITE !,$PIECE(PSALOCN,"(IP)",1)_"(IP)",!?17,$PIECE(PSALOCN,"(IP)",2)
IF $LENGTH(PSALOCN)<77
WRITE !,PSALOCN
End DoDot:2
+10 WRITE !
SET PSARECD=$SELECT(+$PIECE(PSAIN,"^",11):+$PIECE(PSAIN,"^",11),+$PIECE(PSAIN,"^",6):+$PIECE(PSAIN,"^",6),1:"")
DO RECD^PSAPROC3
IF PSAOUT
QUIT
+11 ;
+12 ;Gets & processes the line items
+13 SET PSALINE=""
FOR
SET PSALINE=$ORDER(^XTMP("PSAPV",PSACTRL,"IT",PSALINE))
IF PSALINE=""!(PSAOUT)
QUIT
Begin DoDot:2
+14 SET PSALNCNT=PSALNCNT+1
SET (PSAPASS,PSASUPP)=0
SET PSADATA=^XTMP("PSAPV",PSACTRL,"IT",PSALINE)
+15 IF $PIECE(PSADATA,"^",18)="OK"!($PIECE(PSADATA,"^",18)="P")
IF $PIECE(PSADATA,"^",18)="OK"
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IT",PSALINE),"^",18)="P"
SET PSALINES=PSALINES+1
IF $PIECE(PSADATA,"^",19)="CS"
SET PSACS=PSACS+1
QUIT
+16 SET PSADATA=^XTMP("PSAPV",PSACTRL,"IT",PSALINE)
+17 SET PSAIEN=$SELECT(+$PIECE(PSADATA,"^",15):+$PIECE(PSADATA,"^",15),1:+$PIECE(PSADATA,"^",6))
SET PSASUB=+$PIECE(PSADATA,"^",7)
SET PSANDC=$PIECE($PIECE(PSADATA,"^",4),"~")
SET PSAVSN=$PIECE($PIECE(PSADATA,"^",5),"~")
+18 DO EDITDISP^PSAUTL1
DO ^PSAPROC9
End DoDot:2
IF PSAOUT
QUIT
+19 IF 'PSAOUT
DO SETINV
End DoDot:1
IF PSAOUT
QUIT
+20 IF PSAOUT
QUIT
+21 WRITE @IOF,!,"If you are changing the status of an invoice to Processed, this is the",!,"last time you will be allowed to edit it before it goes to the verifier."
+22 WRITE !,"If you are not changing the status of an invoice to Processed, you can",!,"edit it now.",!!,"You can edit the invoice's delivery date, pharmacy location, master vault,"
+23 WRITE !,"and the line item's drug, quantity received, order unit, and dispense units",!,"per order unit. The reorder level can be edited if the pharmacy location or"
+24 WRITE !,"master vault is set up to track the reorder levels.",!
+25 SET DIR(0)="Y"
SET DIR("A")="Edit invoices"
SET DIR("B")="N"
SET DIR("?",1)="Enter Yes to edit the invoices you just processed."
SET DIR("?",1)="Enter No to accept the invoices as they are now."
+26 SET DIR("??")="^D EDIT^PSAPROC2"
DO ^DIR
KILL DIR
IF $GET(DIRUT)!('Y)
SET PSAOUT=1
QUIT
+27 ;
EDITINV ;Edits the invoice before placing in Processed status.
+1 KILL PSAERR
SET (PSACTRL,PSAERR,PSAOUT)=0
+2 FOR
SET PSACTRL=$ORDER(^XTMP("PSAPV",PSACTRL))
IF PSACTRL=""
QUIT
Begin DoDot:1
+3 IF $DATA(^XTMP("PSAPV",PSACTRL,"IN"))
SET PSAERR=PSAERR+1
SET PSAERR(PSAERR)=$PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",4)_"^"_$PIECE(^("IN"),"^",2)_"^"_PSACTRL_"^"_$PIECE(^("IN"),"^",7)_"^"_$PIECE(^("IN"),"^",12)
End DoDot:1
+4 ;
+5 WRITE @IOF,!?26,"<<< EDIT INVOICE SCREEN >>>"
+6 WRITE !!,"Choose the invoices to be edited. You can edit the invoice's date received and",!,"the line item's drug, quantity received, and order unit. The reorder and"
+7 WRITE !,"stock levels can be edited if the pharmacy location or master vault is set",!,"up to maintain the reorder levels.",!,PSASLN,!
+8 SET (PSACNT,PSAMENU,PSASTOP)=0
+9 FOR
SET PSAMENU=+$ORDER(PSAERR(PSAMENU))
IF 'PSAMENU!(PSAOUT)
QUIT
Begin DoDot:1
+10 IF $Y+4>IOSL
DO HDR1
IF PSASTOP
QUIT
+11 SET PSAORD=$PIECE(PSAERR(PSAMENU),"^")
SET PSAINV=$PIECE(PSAERR(PSAMENU),"^",2)
SET PSACTRL=$PIECE(PSAERR(PSAMENU),"^",3)
SET PSACNT=PSACNT+1
+12 WRITE !?1,PSACNT_".",?4,"Order#: "_PSAORD_" Invoice#: "_PSAINV_" Invoice Date: "_$$FMTE^XLFDT(+^XTMP("PSAPV",PSACTRL,"IN"))
End DoDot:1
IF PSASTOP
QUIT
+13 KILL PSASTOP
+14 SET DIR(0)="LO^1:"_PSACNT
SET DIR("A")="Select invoices"
SET DIR("?",1)="Enter the number to the left of the invoice"
SET DIR("?")="data to be edited or a range of numbers."
WRITE !
+15 SET DIR("??")="^D SEL^PSAPROC2"
DO ^DIR
KILL DIR
IF Y=""
GOTO SETINV
IF $GET(DTOUT)!($GET(DUOUT))
SET PSAOUT=1
QUIT
+16 SET PSASEL=Y
DO ^PSAPROC6
+17 QUIT
HDR ;Screen header
+1 WRITE @IOF,!?19,"<<< EDIT INVOICES TO BE PROCESSED SCREEN >>>",!
+2 QUIT
+3 ;
HDR1 ;Screen header with hold
+1 SET PSASS=21-$Y
FOR PSAKK=1:1:PSASS
WRITE !
+2 SET DIR(0)="E"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSASTOP=1
QUIT
+3 WRITE @IOF,!?26,"<<< EDIT INVOICE SCREEN >>>",!!,PSASLN
+4 QUIT
+5 ;
+1 SET PSASS=21-$Y
FOR PSAKK=1:1:PSASS
WRITE !
+2 SET DIR(0)="E"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSASTOP=1
QUIT
+3 WRITE @IOF,!?19,"<<< EDIT INVOICES TO BE PROCESSED SCREEN >>>",!!,PSASLN
+4 QUIT
+5 ;
SETINV ;Sets invoice to processed if okay.
+1 SET PSAOK=1
+2 IF PSALLSUP=PSALNCNT
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",7)=""
SET $PIECE(^("IN"),"^",9)=""
SET $PIECE(^("IN"),"^",10)=""
SET $PIECE(^("IN"),"^",12)=""
SET $PIECE(^("IN"),"^",13)="SUP"
SET PSAOK=1
GOTO STATUS
+3 IF '$TEST
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",13)=""
+4 IF PSACS
Begin DoDot:1
+5 SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",9)="CS"
+6 IF $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",12)=""
SET PSACS(PSACTRL)=""
DO MASTER^PSAPROC9
IF PSAOUT
QUIT
IF $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",12)=""
SET PSAOK=0
+7 IF PSACS=PSALNCNT
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",10)="ALL CS"
QUIT
+8 IF PSACS'=PSALNCNT
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",10)=""
End DoDot:1
IF PSAOUT
QUIT
+9 IF 'PSACS
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",9)=""
SET $PIECE(^("IN"),"^",10)=""
SET $PIECE(^("IN"),"^",12)=""
IF $PIECE(^("IN"),"^",7)=""
DO GETLOC^PSAPROC9
IF PSAOUT
QUIT
IF $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",7)=""
SET PSAOK=0
+10 ;
STATUS IF PSALNCNT=PSALINES!(PSALNCNT=PSALLSUP)
IF PSAOK
DO CHG^PSAPROC6
DO END^PSAPROC
QUIT
+1 IF '$TEST
WRITE !!,"** The invoice has not been placed in a Processed status!"
+2 DO END^PSAPROC
+3 QUIT
EDIT ;Extended help for 'edit any invoices'
+1 WRITE !?5,"If you answer Yes, a list of the invoices you were able to process will",!?5,"be displayed. You will be able to select the invoices to be edited then"
+2 WRITE !?5,"the line item numbers. You will be able to edit the date the invoice was",!?5,"received, drug, quantity, order unit, and dispense units per order unit."
+3 WRITE !?5,"If the drugs are assigned to a pharmacy location or master vault that",!?5,"maintains reorder levels, you will also be able to edit the reorder and",!?5,"stock levels.",!!?5,"Enter No if the invoice are correct."
+4 QUIT
SEL ;Extended help to 'Select invoices to process'
+1 WRITE !?5,"Enter the number to the left of the invoice data that you want to process."
+2 QUIT
SELHELP ;Extended help to 'Select invoices to edit'
+1 WRITE !?5,"Enter the number to the left of the invoice data that you want to",!?5,"edit. The line items will be displayed for you to select the ones"
+2 WRITE !?5,"you want to edit. You are given this opportunity to edit the invoice",!?5,"because the automatic display may not catch all the needed corrections."
+3 WRITE !!?5,"For example, the quantity on the invoice may be 6, but one bottle may",!?5,"be broken. Six is a valid quantity that the automatic display will not"
+4 WRITE !?5,"realize as being incorrect. By answering Yes, you will be allowed to change",!?5,"the quantity to 5."
+5 QUIT
