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Global: ^ACRPA

Package: Commitment Register

Global: ^ACRPA


Information

FileMan FileNo FileMan Filename Package
9002199 ARMS PURCHASING AGENT Commitment Register

Description

Directly Accessed By Routines, Total: 6

Package Total Routines
Commitment Register 6 ACRPCC    ACRPPUR    ACRPQT    ACRPSS    ACRPTT2    ACRRR    

Accessed By FileMan Db Calls, Total: 5

Package Total Routines
Commitment Register 5 ACRFACC    ACRFAS    ACRFPA    ACRFPO2    ACRFPOL    

Pointed To By FileMan Files, Total: 3

Package Total FileMan Files
Commitment Register 3 ARMS DEPARTMENT(#9002188.1)[.03]    FMS DOCUMENT(#9002196)[.2]    FMS PURCHASING OFFICE(#9002199.4)[.03, #9002199.4101(.01)]    

Pointer To FileMan Files, Total: 3

Package Total FileMan Files
Commitment Register 2 ARMS DEPARTMENT(#9002188.1)[#9002199.01(.01)]    FMS PURCHASING OFFICE(#9002199.4)[.02]    
Kernel 1 NEW PERSON(#200)[.01]    

Fields, Total: 5

Field # Name Loc Type Details
.01 NAME 0;1 POINTER TO NEW PERSON FILE (#200)
************************REQUIRED FIELD************************
NEW PERSON(#200)

  • INPUT TRANSFORM:  S:$D(X) DINUM=X Q
  • OUTPUT TRANSFORM:  S Y=$$NAME2^ACRFUTL1(Y)
  • LAST EDITED:  SEP 30, 2005
  • DESCRIPTION:  
    Enter the first 2-3 characters of the last name of the individual you want to add or edit as a PURCHASING AGENT.
  • 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.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  9002199^B
    1)= S ^ACRPA("B",$E(X,1,30),DA)=""
    2)= K ^ACRPA("B",$E(X,1,30),DA)





.02
PURCHASING OFFICE
0;2
POINTER TO FMS PURCHASING OFFICE FILE (#9002199.4)
FMS PURCHASING OFFICE(#9002199.4)
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  
  • DESCRIPTION:  
    Enter the name of the PURCHASING OFFICE in which this PURCHASING AGENT will be assigned.





.03
PURCHASING AGENT CODE
0;3
FREE TEXT 

************************REQUIRED FIELD************************
  • INPUT TRANSFORM:  K:$L(X)>4!($L(X)<4) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Answer must be 4 characters in length.
  • DESCRIPTION:  
    Enter the PURCHASING AGENT's CODE.





.04
ACTIVE STATUS
0;4
SET

  • '1' FOR ACTIVE;
  • '0' FOR INACTIVE;
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the appropriate code from the list.
  • DESCRIPTION:  
    Enter the ACTIVE STATUS code from the list which is correct for this PURCHASING AGENT.





10
DEPARTMENTS SERVED
10;0
POINTER Multiple #9002199.01
9002199.01
  • DESCRIPTION:  
    This is a multiple field which allows the system to automatically assign requisitions from the listed departments to the purchasing agent.







    



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