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Sub-Field: 9002196.07

Package: Commitment Register

FMS DOCUMENT(#9002196)-->9002196.07

Sub-Field: 9002196.07


Information

Parent File Name Number Package
FMS DOCUMENT(#9002196) PO AMENDMENT AUDIT 9002196.07 Commitment Register

Details

Field # Name Loc Type Details
.01 NAME OF PURCHASING AGENT 0;1 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • OUTPUT TRANSFORM:  S Y=$$NAME2^ACRFUTL1(Y)
  • LAST EDITED:  SEP 30, 2005
  • HELP-PROMPT:  Enter the name of the purchasing agent.
  • DESCRIPTION:  
    This is the name of the purchasing agent who reviewed and/or edited this purchase order after it had been signed.
  • TECHNICAL DESCR:  In an effort to standardize the name format in the New Person (200) file, there have been some significant changes made to the way the name is entered and displayed. Last names may no longer contain spaces or
    apostrophes.   While this was primarily done to help clarify patient data, it does have a great impact on ARMS for traveler payments and for the display/print of all documents.
    For this reason, effective ARMS V2.1 Patch 19, an output transform has been added to this field allowing the Name to display with punctuation.
  • CROSS-REFERENCE:  9002196.07^B
    1)= S ^ACRDOC(DA(1),7,"B",$E(X,1,30),DA)=""
    2)= K ^ACRDOC(DA(1),7,"B",$E(X,1,30),DA)





.02
DATE PO REVIEWED/EDITED
0;2
DATE

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the date and time the purchase order was reviewed/edited.
  • DESCRIPTION:  
    This is the date and time when the purchasing agent reviewed and or edited this purchase order after it had already been signed.







    



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