- PSAREPV ;BIR/LTL,JMB-Invoice Review ;7/23/97
- ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**15**; 10/24/97
- ;This routine reviews prime vendor receipt transactions in GIP.
- ;
- ;References to ^PSDRUG( are covered by IA #2095
- ;
- N DIC,DIR,DTOUT,DUOUT,PSA,PSALOC,PSAOUT,X,Y
- D DT^DICRW
- S DIC="^PSD(58.81,",DIC(0)="AEQS",D="PV",DIC("A")="Please select Prime Vendor Invoice number: "
- D IX^DIC K DIC S PSA=+Y,PSA(2)=$P($G(^PSD(58.81,+Y,8)),"^") I Y<0 S PSAOUT=1 G END
- I $P($G(^PSD(58.81,+Y,8)),"^")']"" S PSAOUT=1 G END
- DEV ;asks device and queueing info
- K IO("Q") N %ZIS,IOP,POP S %ZIS="Q" D ^%ZIS I POP W !,"NO DEVICE SELECTED OR OUTPUT PRINTED!" S PSAOUT=1 G END
- I $D(IO("Q")) N ZTDESC,ZTIO,ZTRTN,ZTSAVE,ZTDTH,ZTSK S ZTRTN="START^PSAREPV",ZTDESC="Invoice receipt review",ZTSAVE("PSA*")="" D ^%ZTLOAD,HOME^%ZIS S PSAOUT=1 G END
- START ;compiles and prints output
- N %DT,PSALN,PSAPG,PSARPDT S (PSAPG,PSAOUT)=0,Y=DT,PSA(1)="" X ^DD("DD") S PSARPDT=Y D HEADER
- LOOP F S PSA(1)=$O(^PSD(58.81,"PV",PSA(2),PSA(1))) G:$G(PSAOUT)!('PSA(1)) END D:$Y+5>IOSL HEADER G:PSAOUT END D
- .I '$D(PSALOC) S PSALOC=$P($G(^PSD(58.81,+PSA(1),0)),"^",3) W !,"Receiving Site: ",$P($G(^PSD(58.8,+PSALOC,0)),"^"),!
- .I $G(PSALOC)'=$P($G(^PSD(58.81,+PSA(1),0)),"^",3) S PSALOC=$P($G(^(0)),"^",3) W !,"Receiving Site: ",$P($G(^PSD(58.8,+$P($G(^PSD(58.81,+PSA(1),0)),"^",3),0)),"^"),!
- .S Y=$P($G(^PSD(58.81,+PSA(1),0)),"^",4) X ^DD("DD") W !,Y," ",$E($P($G(^PSDRUG(+$P($G(^PSD(58.81,+PSA(1),0)),"^",5),0)),"^"),1,25)," => "
- .W $P($G(^PSD(58.81,+PSA(1),0)),"^",6)," rec'd by ",$E($P($G(^VA(200,+$P($G(^PSD(58.81,+PSA(1),0)),"^",7),0)),"^"),1,20),!
- END W:$E(IOST)'="C" @IOF
- I $E(IOST,1,2)="C-",'$G(PSAOUT) S DIR(0)="EA",DIR("A")="END OF REPORT! Press <RET> to return to the menu. " D ^DIR
- D ^%ZISC S:$D(ZTQUEUED) ZTREQ="@" K IO("Q")
- Q
- I $E(IOST,1,2)'="P-",PSAPG S DIR(0)="E" D ^DIR K DIR I 'Y S PSAOUT=1 Q
- I $$S^%ZTLOAD W !!,"Task #",$G(ZTSK),", ",$G(ZTDESC)," was stopped by ",$P($G(^VA(200,+$G(DUZ),0)),"^"),"." S PSAOUT=1 Q
- W:$Y @IOF S $P(PSALN,"-",81)="",PSAPG=PSAPG+1 W !,"History of receipts for Invoice # ",PSA(2),?57,PSARPDT,?70,"PAGE: ",PSAPG,!,PSALN,!
- Q
- PSAREPV ;BIR/LTL,JMB-Invoice Review ;7/23/97
- +1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**15**; 10/24/97
- +2 ;This routine reviews prime vendor receipt transactions in GIP.
- +3 ;
- +4 ;References to ^PSDRUG( are covered by IA #2095
- +5 ;
- +6 NEW DIC,DIR,DTOUT,DUOUT,PSA,PSALOC,PSAOUT,X,Y
- +7 DO DT^DICRW
- +8 SET DIC="^PSD(58.81,"
- SET DIC(0)="AEQS"
- SET D="PV"
- SET DIC("A")="Please select Prime Vendor Invoice number: "
- +9 DO IX^DIC
- KILL DIC
- SET PSA=+Y
- SET PSA(2)=$PIECE($GET(^PSD(58.81,+Y,8)),"^")
- IF Y<0
- SET PSAOUT=1
- GOTO END
- +10 IF $PIECE($GET(^PSD(58.81,+Y,8)),"^")']""
- SET PSAOUT=1
- GOTO END
- DEV ;asks device and queueing info
- +1 KILL IO("Q")
- NEW %ZIS,IOP,POP
- SET %ZIS="Q"
- DO ^%ZIS
- IF POP
- WRITE !,"NO DEVICE SELECTED OR OUTPUT PRINTED!"
- SET PSAOUT=1
- GOTO END
- +2 IF $DATA(IO("Q"))
- NEW ZTDESC,ZTIO,ZTRTN,ZTSAVE,ZTDTH,ZTSK
- SET ZTRTN="START^PSAREPV"
- SET ZTDESC="Invoice receipt review"
- SET ZTSAVE("PSA*")=""
- DO ^%ZTLOAD
- DO HOME^%ZIS
- SET PSAOUT=1
- GOTO END
- START ;compiles and prints output
- +1 NEW %DT,PSALN,PSAPG,PSARPDT
- SET (PSAPG,PSAOUT)=0
- SET Y=DT
- SET PSA(1)=""
- XECUTE ^DD("DD")
- SET PSARPDT=Y
- DO HEADER
- LOOP FOR
- SET PSA(1)=$ORDER(^PSD(58.81,"PV",PSA(2),PSA(1)))
- IF $GET(PSAOUT)!('PSA(1))
- GOTO END
- IF $Y+5>IOSL
- DO HEADER
- IF PSAOUT
- GOTO END
- Begin DoDot:1
- +1 IF '$DATA(PSALOC)
- SET PSALOC=$PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",3)
- WRITE !,"Receiving Site: ",$PIECE($GET(^PSD(58.8,+PSALOC,0)),"^"),!
- +2 IF $GET(PSALOC)'=$PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",3)
- SET PSALOC=$PIECE($GET(^(0)),"^",3)
- WRITE !,"Receiving Site: ",$PIECE($GET(^PSD(58.8,+$PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",3),0)),"^"),!
- +3 SET Y=$PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",4)
- XECUTE ^DD("DD")
- WRITE !,Y," ",$EXTRACT($PIECE($GET(^PSDRUG(+$PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",5),0)),"^"),1,25)," => "
- +4 WRITE $PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",6)," rec'd by ",$EXTRACT($PIECE($GET(^VA(200,+$PIECE($GET(^PSD(58.81,+PSA(1),0)),"^",7),0)),"^"),1,20),!
- End DoDot:1
- END IF $EXTRACT(IOST)'="C"
- WRITE @IOF
- +1 IF $EXTRACT(IOST,1,2)="C-"
- IF '$GET(PSAOUT)
- SET DIR(0)="EA"
- SET DIR("A")="END OF REPORT! Press <RET> to return to the menu. "
- DO ^DIR
- +2 DO ^%ZISC
- IF $DATA(ZTQUEUED)
- SET ZTREQ="@"
- KILL IO("Q")
- +3 QUIT
- +1 IF $EXTRACT(IOST,1,2)'="P-"
- IF PSAPG
- SET DIR(0)="E"
- DO ^DIR
- KILL DIR
- IF 'Y
- SET PSAOUT=1
- QUIT
- +2 IF $$S^%ZTLOAD
- WRITE !!,"Task #",$GET(ZTSK),", ",$GET(ZTDESC)," was stopped by ",$PIECE($GET(^VA(200,+$GET(DUZ),0)),"^"),"."
- SET PSAOUT=1
- QUIT
- +3 IF $Y
- WRITE @IOF
- SET $PIECE(PSALN,"-",81)=""
- SET PSAPG=PSAPG+1
- WRITE !,"History of receipts for Invoice # ",PSA(2),?57,PSARPDT,?70,"PAGE: ",PSAPG,!,PSALN,!
- +4 QUIT
