PSACREDR ;BIR/JMB-Credit Resolution ;7/23/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3**; 10/24/97
;This routine allows the user to apply credit memos to invoices.
;
I '$D(^XUSEC("PSA ORDERS",DUZ)) W !,"You do not hold the key to enter the option." Q
I '$D(^XUSEC("PSAMGR",DUZ)) W !,"You do not hold the key to enter the option." Q
I '$O(^PSD(58.811,"AC",1,0)) W !!,"There are no outstanding credit memos." Q
S PSASLN="",$P(PSASLN,"-",80)=""
START W ! S DIC="^PSD(58.811,",DIC(0)="AEQM",DIC("S")="I $D(^PSD(58.811,""AC"",1,+Y))" D ^DIC K DIE G:Y<0 EXIT
G:'$D(^PSD(58.811,+Y,0)) START
S PSAIEN=+Y,(PSAIEN1,PSAOUT)=0
F S PSAIEN1=$O(^PSD(58.811,"AC",1,PSAIEN,PSAIEN1)) Q:'PSAIEN1 D
.Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
.S (PSACRED,PSAAECST,PSAIECST)=0
.S PSAIEN2=0 F S PSAIEN2=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2)) Q:'PSAIEN2!(PSAOUT) D LINE Q:PSAOUT
.D CREDITS
D LIST
G:PSAOUT EXIT G START
;
EXIT ;Kills printing variables only
K DA,DIC,DIE,DIR,DIRUT,DR,PSA,PSAAECST,PSACIEN,PSACNT,PSACRED,PSADATA,PSADIF,PSADJ,PSADJD,PSADJDA,PSADJP,PSADJQ,PSADJSUP
K PSAIECST,PSAIEN,PSAIEN1,PSAIEN2,PSAINV,PSALEN,PSAMENU,PSANODE,PSAOUT,PSAPC,PSAPRICE,PSASEL,PSASLN,Y
Q
;
LINE ;Get line item data
Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0))
K PSADJQ,PSADJP,PSADJD
S PSADATA=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0),PSADJSUP=0
;Next line added 4dec97 to bypass checking drug name change
G DAVE
DRUG S PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","D",0))
I $G(PSADJ) D Q:'PSADJSUP
.S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0))
.S PSADJD=$S($P(PSANODE,"^",6)'="":$P(PSANODE,"^",6),1:$P(PSANODE,"^",2))
.Q:$G(PSADJD)&($L(PSADJD)=+$L(PSADJD))
.S PSADJSUP=1
DAVE S PSAIECST=PSAIECST+($P(PSADATA,"^",3)*$P(PSADATA,"^",5))
PRICE S PSADJP=0,PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","P",0))
I $G(PSADJ) S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0)),PSAPRICE=$S($P(PSANODE,"^",6)'="":$P(PSANODE,"^",6),1:+$P(PSANODE,"^",2))
I '+PSADJ S PSAPRICE=$P(PSADATA,"^",5)
QTY S PSADJQ=0,PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","Q",0))
I $G(PSADJ) S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0)),PSADJQ=$S($P(PSANODE,"^",6)'="":+$P(PSANODE,"^",6),1:$P(PSANODE,"^",2))
I $G(PSADJQ) S PSAAECST=PSAAECST+(PSADJQ*PSAPRICE)
I '$G(PSADJQ) S PSAAECST=PSAAECST+($P(PSADATA,"^",3)*PSAPRICE)
Q
;
CREDITS ;Adds existing credits to adjusted extended cost.
S PSACIEN=0 F S PSACIEN=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN)) Q:'PSACIEN D
.Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0))
.S PSACRED=PSACRED+$P(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0),"^",3)
S:PSAAECST'=PSAIECST PSA(PSAIEN1)=PSAIECST_"^"_$J(PSAAECST,$L($P(PSAAECST,".")),2)_"^"_PSACRED
Q
;
LIST ;Displays the invoices with outstanding credits
W @IOF,!,"Order#: "_$P($G(^PSD(58.811,PSAIEN,0)),"^")
W !?28,"Invoice",?42,"Adjusted",?56,"Received",!?4,"Invoice#",?31,"Cost",?46,"Cost",?57,"Credits",?69,"Difference",!,PSASLN
S (PSACNT,PSAIEN1)=0 F S PSAIEN1=+$O(PSA(PSAIEN1)) Q:'PSAIEN1 D
.S PSAIECST=+$P(PSA(PSAIEN1),"^"),PSAAECST=+$P(PSA(PSAIEN1),"^",2),PSACRED=+$P(PSA(PSAIEN1),"^",3)
.S PSACNT=PSACNT+1,PSAMENU(PSACNT,PSAIEN1)=PSA(PSAIEN1)
.W !,($J(PSACNT,2)),".",?4,$P($G(^PSD(58.811,PSAIEN,1,PSAIEN1,0)),"^"),?26,$J(PSAIECST,9,2),?41,$J(PSAAECST,9,2)
.W ?55,$J(PSACRED,9,2)
.S PSADIF=PSAIECST-(PSAAECST+PSACRED)
.W ?70,$J(PSADIF,9,2)
I PSACNT'>0 W !!!,?10,"NO INVOICES ON THIS ORDER # FOR CREDITING PURPOSES",! Q ;Dave Blocker 3Dec97
W ! K DIR S DIR(0)="LO^1:"_PSACNT,DIR("A")="Select invoices",DIR("?")="Select the invoices to which you want to apply credit memos.",DIR("??")="^D CREDHELP^PSACREDR"
D ^DIR K DIR Q:Y="" I $G(DIRUT) S PSAOUT=1 Q
S PSASEL=Y
;
SELECT ;Selects invoices for credit memos
F PSAPC=1:1 S PSACNT=+$P(PSASEL,",",PSAPC) Q:'PSACNT D Q:PSAOUT
.S PSAINV=$O(PSAMENU(PSACNT,0)),PSAIECST=$P(PSAMENU(PSACNT,PSAINV),"^"),PSAAECST=$P(PSAMENU(PSACNT,PSAINV),"^",2),PSACRED=$P(PSAMENU(PSACNT,PSAINV),"^",3)
.W !!,"Invoice: "_$P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"),!
.S DA(2)=PSAIEN,DA(1)=PSAINV,DA=PSAIEN2
.S:'$D(^PSD(58.811,PSAIEN,1,PSAINV,2,0)) DIC("P")=$P(^DD(58.8112,6,0),"^",2)
.S DIC="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",2,",DIC(0)="AEMQL",DIC("A")="CREDIT MEMO: ",DR=.01,DLAYGO=58.811
.F L +^PSD(58.811,PSAIEN,1,PSAINV,2,0):0 I Q
.D ^DIC K DLAYGO I Y<0 S PSAOUT=1 K DIC Q
.S DIE=DIC,DR="1;2;3",(PSADJDA,DA)=+Y D ^DIE K DA,DIE,DIC L -^PSD(58.811,PSAIEN,1,PSAINV,2,0)
.S PSACRED=PSACRED+$P($G(^PSD(58.811,PSAIEN,1,PSAINV,2,PSADJDA,0)),"^",3)
.I PSAIECST=$J((PSAAECST+PSACRED),2) S DA(1)=PSAIEN,DA=PSAINV,DIE="^PSD(58.811,"_DA(1)_",1,",DR="10////0" D ^DIE K DIE
.W !!,"Invoice: "_$P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^") S PSALEN=$L($P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"))+11
.W ?PSALEN,"Total Invoiced Cost: "_$J(PSAIECST,9,2),!?PSALEN,"Total Adjusted Cost: "_$J(PSAAECST,9,2)
.W !?PSALEN,"Total Credits : "_$J(PSACRED,9,2)
.W !?PSALEN,"Difference : "_$J((PSAIECST-(PSAAECST+PSACRED)),9,2),!
Q
;
CREDHELP ;Extended help to 'Select invoices'
W !?5,"Enter the numbers to the left of the invoices for which you want to",!?5,"enter credit memos. To select more than one invoice number, enter"
W !?5,"the numbers to the left of the invoices separated by a comma or a dash.",!!?5,"For example: Enter 1,2,3,5 or 1-3,5"
Q
PSACREDR ;BIR/JMB-Credit Resolution ;7/23/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3**; 10/24/97
+2 ;This routine allows the user to apply credit memos to invoices.
+3 ;
+4 IF '$DATA(^XUSEC("PSA ORDERS",DUZ))
WRITE !,"You do not hold the key to enter the option."
QUIT
+5 IF '$DATA(^XUSEC("PSAMGR",DUZ))
WRITE !,"You do not hold the key to enter the option."
QUIT
+6 IF '$ORDER(^PSD(58.811,"AC",1,0))
WRITE !!,"There are no outstanding credit memos."
QUIT
+7 SET PSASLN=""
SET $PIECE(PSASLN,"-",80)=""
START WRITE !
SET DIC="^PSD(58.811,"
SET DIC(0)="AEQM"
SET DIC("S")="I $D(^PSD(58.811,""AC"",1,+Y))"
DO ^DIC
KILL DIE
IF Y<0
GOTO EXIT
+1 IF '$DATA(^PSD(58.811,+Y,0))
GOTO START
+2 SET PSAIEN=+Y
SET (PSAIEN1,PSAOUT)=0
+3 FOR
SET PSAIEN1=$ORDER(^PSD(58.811,"AC",1,PSAIEN,PSAIEN1))
IF 'PSAIEN1
QUIT
Begin DoDot:1
+4 IF '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
QUIT
+5 SET (PSACRED,PSAAECST,PSAIECST)=0
+6 SET PSAIEN2=0
FOR
SET PSAIEN2=+$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2))
IF 'PSAIEN2!(PSAOUT)
QUIT
DO LINE
IF PSAOUT
QUIT
+7 DO CREDITS
End DoDot:1
+8 DO LIST
+9 IF PSAOUT
GOTO EXIT
GOTO START
+10 ;
EXIT ;Kills printing variables only
+1 KILL DA,DIC,DIE,DIR,DIRUT,DR,PSA,PSAAECST,PSACIEN,PSACNT,PSACRED,PSADATA,PSADIF,PSADJ,PSADJD,PSADJDA,PSADJP,PSADJQ,PSADJSUP
+2 KILL PSAIECST,PSAIEN,PSAIEN1,PSAIEN2,PSAINV,PSALEN,PSAMENU,PSANODE,PSAOUT,PSAPC,PSAPRICE,PSASEL,PSASLN,Y
+3 QUIT
+4 ;
LINE ;Get line item data
+1 IF '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0))
QUIT
+2 KILL PSADJQ,PSADJP,PSADJD
+3 SET PSADATA=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0)
SET PSADJSUP=0
+4 ;Next line added 4dec97 to bypass checking drug name change
+5 GOTO DAVE
DRUG SET PSADJ=+$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","D",0))
+1 IF $GET(PSADJ)
Begin DoDot:1
+2 SET PSANODE=$GET(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0))
+3 SET PSADJD=$SELECT($PIECE(PSANODE,"^",6)'="":$PIECE(PSANODE,"^",6),1:$PIECE(PSANODE,"^",2))
+4 IF $GET(PSADJD)&($LENGTH(PSADJD)=+$LENGTH(PSADJD))
QUIT
+5 SET PSADJSUP=1
End DoDot:1
IF 'PSADJSUP
QUIT
DAVE SET PSAIECST=PSAIECST+($PIECE(PSADATA,"^",3)*$PIECE(PSADATA,"^",5))
PRICE SET PSADJP=0
SET PSADJ=+$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","P",0))
+1 IF $GET(PSADJ)
SET PSANODE=$GET(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0))
SET PSAPRICE=$SELECT($PIECE(PSANODE,"^",6)'="":$PIECE(PSANODE,"^",6),1:+$PIECE(PSANODE,"^",2))
+2 IF '+PSADJ
SET PSAPRICE=$PIECE(PSADATA,"^",5)
QTY SET PSADJQ=0
SET PSADJ=+$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","Q",0))
+1 IF $GET(PSADJ)
SET PSANODE=$GET(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0))
SET PSADJQ=$SELECT($PIECE(PSANODE,"^",6)'="":+$PIECE(PSANODE,"^",6),1:$PIECE(PSANODE,"^",2))
+2 IF $GET(PSADJQ)
SET PSAAECST=PSAAECST+(PSADJQ*PSAPRICE)
+3 IF '$GET(PSADJQ)
SET PSAAECST=PSAAECST+($PIECE(PSADATA,"^",3)*PSAPRICE)
+4 QUIT
+5 ;
CREDITS ;Adds existing credits to adjusted extended cost.
+1 SET PSACIEN=0
FOR
SET PSACIEN=$ORDER(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN))
IF 'PSACIEN
QUIT
Begin DoDot:1
+2 IF '$DATA(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0))
QUIT
+3 SET PSACRED=PSACRED+$PIECE(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0),"^",3)
End DoDot:1
+4 IF PSAAECST'=PSAIECST
SET PSA(PSAIEN1)=PSAIECST_"^"_$JUSTIFY(PSAAECST,$LENGTH($PIECE(PSAAECST,".")),2)_"^"_PSACRED
+5 QUIT
+6 ;
LIST ;Displays the invoices with outstanding credits
+1 WRITE @IOF,!,"Order#: "_$PIECE($GET(^PSD(58.811,PSAIEN,0)),"^")
+2 WRITE !?28,"Invoice",?42,"Adjusted",?56,"Received",!?4,"Invoice#",?31,"Cost",?46,"Cost",?57,"Credits",?69,"Difference",!,PSASLN
+3 SET (PSACNT,PSAIEN1)=0
FOR
SET PSAIEN1=+$ORDER(PSA(PSAIEN1))
IF 'PSAIEN1
QUIT
Begin DoDot:1
+4 SET PSAIECST=+$PIECE(PSA(PSAIEN1),"^")
SET PSAAECST=+$PIECE(PSA(PSAIEN1),"^",2)
SET PSACRED=+$PIECE(PSA(PSAIEN1),"^",3)
+5 SET PSACNT=PSACNT+1
SET PSAMENU(PSACNT,PSAIEN1)=PSA(PSAIEN1)
+6 WRITE !,($JUSTIFY(PSACNT,2)),".",?4,$PIECE($GET(^PSD(58.811,PSAIEN,1,PSAIEN1,0)),"^"),?26,$JUSTIFY(PSAIECST,9,2),?41,$JUSTIFY(PSAAECST,9,2)
+7 WRITE ?55,$JUSTIFY(PSACRED,9,2)
+8 SET PSADIF=PSAIECST-(PSAAECST+PSACRED)
+9 WRITE ?70,$JUSTIFY(PSADIF,9,2)
End DoDot:1
+10 ;Dave Blocker 3Dec97
IF PSACNT'>0
WRITE !!!,?10,"NO INVOICES ON THIS ORDER # FOR CREDITING PURPOSES",!
QUIT
+11 WRITE !
KILL DIR
SET DIR(0)="LO^1:"_PSACNT
SET DIR("A")="Select invoices"
SET DIR("?")="Select the invoices to which you want to apply credit memos."
SET DIR("??")="^D CREDHELP^PSACREDR"
+12 DO ^DIR
KILL DIR
IF Y=""
QUIT
IF $GET(DIRUT)
SET PSAOUT=1
QUIT
+13 SET PSASEL=Y
+14 ;
SELECT ;Selects invoices for credit memos
+1 FOR PSAPC=1:1
SET PSACNT=+$PIECE(PSASEL,",",PSAPC)
IF 'PSACNT
QUIT
Begin DoDot:1
+2 SET PSAINV=$ORDER(PSAMENU(PSACNT,0))
SET PSAIECST=$PIECE(PSAMENU(PSACNT,PSAINV),"^")
SET PSAAECST=$PIECE(PSAMENU(PSACNT,PSAINV),"^",2)
SET PSACRED=$PIECE(PSAMENU(PSACNT,PSAINV),"^",3)
+3 WRITE !!,"Invoice: "_$PIECE($GET(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"),!
+4 SET DA(2)=PSAIEN
SET DA(1)=PSAINV
SET DA=PSAIEN2
+5 IF '$DATA(^PSD(58.811,PSAIEN,1,PSAINV,2,0))
SET DIC("P")=$PIECE(^DD(58.8112,6,0),"^",2)
+6 SET DIC="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",2,"
SET DIC(0)="AEMQL"
SET DIC("A")="CREDIT MEMO: "
SET DR=.01
SET DLAYGO=58.811
+7 FOR
LOCK +^PSD(58.811,PSAIEN,1,PSAINV,2,0):0
IF $TEST
QUIT
+8 DO ^DIC
KILL DLAYGO
IF Y<0
SET PSAOUT=1
KILL DIC
QUIT
+9 SET DIE=DIC
SET DR="1;2;3"
SET (PSADJDA,DA)=+Y
DO ^DIE
KILL DA,DIE,DIC
LOCK -^PSD(58.811,PSAIEN,1,PSAINV,2,0)
+10 SET PSACRED=PSACRED+$PIECE($GET(^PSD(58.811,PSAIEN,1,PSAINV,2,PSADJDA,0)),"^",3)
+11 IF PSAIECST=$JUSTIFY((PSAAECST+PSACRED),2)
SET DA(1)=PSAIEN
SET DA=PSAINV
SET DIE="^PSD(58.811,"_DA(1)_",1,"
SET DR="10////0"
DO ^DIE
KILL DIE
+12 WRITE !!,"Invoice: "_$PIECE($GET(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^")
SET PSALEN=$LENGTH($PIECE($GET(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"))+11
+13 WRITE ?PSALEN,"Total Invoiced Cost: "_$JUSTIFY(PSAIECST,9,2),!?PSALEN,"Total Adjusted Cost: "_$JUSTIFY(PSAAECST,9,2)
+14 WRITE !?PSALEN,"Total Credits : "_$JUSTIFY(PSACRED,9,2)
+15 WRITE !?PSALEN,"Difference : "_$JUSTIFY((PSAIECST-(PSAAECST+PSACRED)),9,2),!
End DoDot:1
IF PSAOUT
QUIT
+16 QUIT
+17 ;
CREDHELP ;Extended help to 'Select invoices'
+1 WRITE !?5,"Enter the numbers to the left of the invoices for which you want to",!?5,"enter credit memos. To select more than one invoice number, enter"
+2 WRITE !?5,"the numbers to the left of the invoices separated by a comma or a dash.",!!?5,"For example: Enter 1,2,3,5 or 1-3,5"
+3 QUIT
