PSAORDP2 ;BIR/JMB-Print Orders - CONT'D ;7/23/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;; 10/24/97
;This routine prints the adjustment and header data on the invoices.
;It is called from PSAORDP1
;
ADJD ;Print Adj Drug
I $G(PSADJD)'="" D Q:PSAOUT
.I ($G(PSADJDV)'=""&($Y+5>IOSL))!(($G(PSADJDP)'=""&($Y+4>IOSL))) D:$E(IOST,1,2)="C-" SCREEN Q:PSAOUT D HEADER,LINEHDR
.I $G(PSADJDV)'="" W !?9,$$DATE^PSAORDP1(PSADVDT)_" "_$P($G(^VA(200,+PSADVDUZ,0)),"^")_" (V)"
.I $G(PSADJDP)'="" W !?9,$$DATE^PSAORDP1(PSADPDT)_" "_$P($G(^VA(200,+PSADPDUZ,0)),"^")_" (P)"
;
ADJQ ;Print Adj Qty
I $G(PSADJQ)'="" D Q:PSAOUT
.I ($G(PSADJQV)'=""&($Y+8>IOSL))!(($G(PSADJQP)'=""&($Y+6>IOSL))) D:$E(IOST,1,2)="C-" SCREEN Q:PSAOUT D HEADER,LINEHDR
.W !!?9,"ADJUSTED QUANTITY: "_PSADJQ
.I $G(PSADJQV)'="" W !?9,$$DATE^PSAORDP1(PSAQVDT)_" "_$P($G(^VA(200,+PSAQVDUZ,0)),"^")_" (V) = "_PSADJQV,!?11,PSAQVREA
.I $G(PSADJQP)'="" W !?9,$$DATE^PSAORDP1(PSAQPDT)_" "_$P($G(^VA(200,+PSAQPDUZ,0)),"^")_" (P) = "_PSADJQP,!?11,PSAQPREA
;
ADJO ;Print Adj Order Unit
I $G(PSADJO)'="" D Q:PSAOUT
.I ($G(PSADJOV)'=""&($Y+6>IOSL))!(($G(PSADJOP)'=""&($Y+4>IOSL))) D:$E(IOST,1,2)="C-" SCREEN Q:PSAOUT D HEADER,LINEHDR
.W !!,?9,"ADJUSTED ORDER UNIT: "_$P($G(^DIC(51.5,+PSADJO,0)),"^")
.I $G(PSADJOV)'="" W !?9,$$DATE^PSAORDP1(PSAOVDT)_" "_$P($G(^VA(200,+PSAOVDUZ,0)),"^")_" (V) = "_$P($G(^DIC(51.5,+PSADJOV,0)),"^")
.I $G(PSADJOP)'="" W !?9,$$DATE^PSAORDP1(PSAOPDT)_" "_$P($G(^VA(200,+PSAOPDUZ,0)),"^")_" (P) = "_$P($G(^DIC(51.5,+PSADJOP,0)),"^")
;
ADJP ;Print Adj Price
I +$G(PSADJP) D Q:PSAOUT
.I ($G(PSADJPV)'=""&($Y+6>IOSL))!(($G(PSADJPP)'=""&($Y+4>IOSL))) D:$E(IOST,1,2)="C-" SCREEN Q:PSAOUT D HEADER,LINEHDR
.W !!,?9,"ADJUSTED PRICE PER ORDER UNIT: $"_$S($L($P(PSADJP,".",2))<2:$FN(PSADJP,",",2),1:PSADJP)
.I $G(PSADJPV)'="" W !?9,$$DATE^PSAORDP1(PSAPVDT)_" "_$P($G(^VA(200,+PSAPVDUZ,0)),"^")_" (V) = $"_$S($L($P(PSADJPV,".",2))<2:$FN(PSADJPV,",",2),1:PSADJPV)
.I $G(PSADJPP)'="" W !?9,$$DATE^PSAORDP1(PSAPPDT)_" "_$P($G(^VA(200,+PSAPPDUZ,0)),"^")_" (P) = $"_$S($L($P(PSADJPP,".",2))<2:$FN(PSADJPP,",",2),1:PSADJPP)
Q
;
LINEHDR ;item header
W !?50,"ORDER",?62,"COST/",?71,"EXTENDED"
W !,"LINE#",?9,"NDC",?25,"VSN",?43,"QTY",?51,"UNIT",?62,"UNIT",?75,"COST",!,PSADLN,!
Q
;
I PSAFPG&($E(IOST,1,2)="C-") W @IOF G HDR1
S PSAFPG=0
I 'PSAFPG W @IOF
HDR1 W !?20,"DRUG ACCOUNTABILITY/INVENTORY INTERFACE"
W !?27,"PRIME VENDOR ORDER REPORT",!
W:PSAPAGE'=1 !,"ORDER#: "_PSAORDER_" INVOICE#: "_PSAINVN
I $E(IOST,1,2)="C-" W ?(74-$L(PSAPAGE)),"PAGE "_PSAPAGE,!,PSADLN
I $E(IOST)'="C" W !,"RUN: "_PSARUN,?(74-$L(PSAPAGE)),"PAGE "_PSAPAGE,!,PSADLN
S PSAPAGE=PSAPAGE+1
Q
SCREEN ;Hold on screen
S PSAS=20-$Y I +PSAS F PSASS=1:1:PSAS W !
I PSADJDRG,PSAEND W " * THE DRUG WAS MATCHED TO THE DRUG FILE."
I PSADJSUP,PSAEND W !,"** THE ITEM IS A SUPPLY ITEM."
S DIR(0)="E" D ^DIR K DIR I $G(DIRUT) S PSAOUT=1
Q
PSAORDP2 ;BIR/JMB-Print Orders - CONT'D ;7/23/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;; 10/24/97
+2 ;This routine prints the adjustment and header data on the invoices.
+3 ;It is called from PSAORDP1
+4 ;
ADJD ;Print Adj Drug
+1 IF $GET(PSADJD)'=""
Begin DoDot:1
+2 IF ($GET(PSADJDV)'=""&($Y+5>IOSL))!(($GET(PSADJDP)'=""&($Y+4>IOSL)))
IF $EXTRACT(IOST,1,2)="C-"
DO SCREEN
IF PSAOUT
QUIT
DO HEADER
DO LINEHDR
+3 IF $GET(PSADJDV)'=""
WRITE !?9,$$DATE^PSAORDP1(PSADVDT)_" "_$PIECE($GET(^VA(200,+PSADVDUZ,0)),"^")_" (V)"
+4 IF $GET(PSADJDP)'=""
WRITE !?9,$$DATE^PSAORDP1(PSADPDT)_" "_$PIECE($GET(^VA(200,+PSADPDUZ,0)),"^")_" (P)"
End DoDot:1
IF PSAOUT
QUIT
+5 ;
ADJQ ;Print Adj Qty
+1 IF $GET(PSADJQ)'=""
Begin DoDot:1
+2 IF ($GET(PSADJQV)'=""&($Y+8>IOSL))!(($GET(PSADJQP)'=""&($Y+6>IOSL)))
IF $EXTRACT(IOST,1,2)="C-"
DO SCREEN
IF PSAOUT
QUIT
DO HEADER
DO LINEHDR
+3 WRITE !!?9,"ADJUSTED QUANTITY: "_PSADJQ
+4 IF $GET(PSADJQV)'=""
WRITE !?9,$$DATE^PSAORDP1(PSAQVDT)_" "_$PIECE($GET(^VA(200,+PSAQVDUZ,0)),"^")_" (V) = "_PSADJQV,!?11,PSAQVREA
+5 IF $GET(PSADJQP)'=""
WRITE !?9,$$DATE^PSAORDP1(PSAQPDT)_" "_$PIECE($GET(^VA(200,+PSAQPDUZ,0)),"^")_" (P) = "_PSADJQP,!?11,PSAQPREA
End DoDot:1
IF PSAOUT
QUIT
+6 ;
ADJO ;Print Adj Order Unit
+1 IF $GET(PSADJO)'=""
Begin DoDot:1
+2 IF ($GET(PSADJOV)'=""&($Y+6>IOSL))!(($GET(PSADJOP)'=""&($Y+4>IOSL)))
IF $EXTRACT(IOST,1,2)="C-"
DO SCREEN
IF PSAOUT
QUIT
DO HEADER
DO LINEHDR
+3 WRITE !!,?9,"ADJUSTED ORDER UNIT: "_$PIECE($GET(^DIC(51.5,+PSADJO,0)),"^")
+4 IF $GET(PSADJOV)'=""
WRITE !?9,$$DATE^PSAORDP1(PSAOVDT)_" "_$PIECE($GET(^VA(200,+PSAOVDUZ,0)),"^")_" (V) = "_$PIECE($GET(^DIC(51.5,+PSADJOV,0)),"^")
+5 IF $GET(PSADJOP)'=""
WRITE !?9,$$DATE^PSAORDP1(PSAOPDT)_" "_$PIECE($GET(^VA(200,+PSAOPDUZ,0)),"^")_" (P) = "_$PIECE($GET(^DIC(51.5,+PSADJOP,0)),"^")
End DoDot:1
IF PSAOUT
QUIT
+6 ;
ADJP ;Print Adj Price
+1 IF +$GET(PSADJP)
Begin DoDot:1
+2 IF ($GET(PSADJPV)'=""&($Y+6>IOSL))!(($GET(PSADJPP)'=""&($Y+4>IOSL)))
IF $EXTRACT(IOST,1,2)="C-"
DO SCREEN
IF PSAOUT
QUIT
DO HEADER
DO LINEHDR
+3 WRITE !!,?9,"ADJUSTED PRICE PER ORDER UNIT: $"_$SELECT($LENGTH($PIECE(PSADJP,".",2))<2:$FNUMBER(PSADJP,",",2),1:PSADJP)
+4 IF $GET(PSADJPV)'=""
WRITE !?9,$$DATE^PSAORDP1(PSAPVDT)_" "_$PIECE($GET(^VA(200,+PSAPVDUZ,0)),"^")_" (V) = $"_$SELECT($LENGTH($PIECE(PSADJPV,".",2))<2:$FNUMBER(PSADJPV,",",2),1:PSADJPV)
+5 IF $GET(PSADJPP)'=""
WRITE !?9,$$DATE^PSAORDP1(PSAPPDT)_" "_$PIECE($GET(^VA(200,+PSAPPDUZ,0)),"^")_" (P) = $"_$SELECT($LENGTH($PIECE(PSADJPP,".",2))<2:$FNUMBER(PSADJPP,",",2),1:PSADJPP)
End DoDot:1
IF PSAOUT
QUIT
+6 QUIT
+7 ;
LINEHDR ;item header
+1 WRITE !?50,"ORDER",?62,"COST/",?71,"EXTENDED"
+2 WRITE !,"LINE#",?9,"NDC",?25,"VSN",?43,"QTY",?51,"UNIT",?62,"UNIT",?75,"COST",!,PSADLN,!
+3 QUIT
+4 ;
+1 IF PSAFPG&($EXTRACT(IOST,1,2)="C-")
WRITE @IOF
GOTO HDR1
+2 SET PSAFPG=0
+3 IF 'PSAFPG
WRITE @IOF
HDR1 WRITE !?20,"DRUG ACCOUNTABILITY/INVENTORY INTERFACE"
+1 WRITE !?27,"PRIME VENDOR ORDER REPORT",!
+2 IF PSAPAGE'=1
WRITE !,"ORDER#: "_PSAORDER_" INVOICE#: "_PSAINVN
+3 IF $EXTRACT(IOST,1,2)="C-"
WRITE ?(74-$LENGTH(PSAPAGE)),"PAGE "_PSAPAGE,!,PSADLN
+4 IF $EXTRACT(IOST)'="C"
WRITE !,"RUN: "_PSARUN,?(74-$LENGTH(PSAPAGE)),"PAGE "_PSAPAGE,!,PSADLN
+5 SET PSAPAGE=PSAPAGE+1
+6 QUIT
SCREEN ;Hold on screen
+1 SET PSAS=20-$Y
IF +PSAS
FOR PSASS=1:1:PSAS
WRITE !
+2 IF PSADJDRG
IF PSAEND
WRITE " * THE DRUG WAS MATCHED TO THE DRUG FILE."
+3 IF PSADJSUP
IF PSAEND
WRITE !,"** THE ITEM IS A SUPPLY ITEM."
+4 SET DIR(0)="E"
DO ^DIR
KILL DIR
IF $GET(DIRUT)
SET PSAOUT=1
+5 QUIT
