STANDARD DATA DICTIONARY #443.5 -- P.O./REQUEST/R.R. PRINT LOG FILE 3/24/25 PAGE 1
STORED IN ^PRC(443.5, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 5.1)
DATA NAME GLOBAL DATA
ELEMENT TITLE LOCATION TYPE
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The operator is allowed to reprint a batch of requests in Supply, or reprint a batch of Purchase Orders in either Fiscal or Supply,
or reprint a batch of Receiving Reports in Fiscal that were previously printed within a date/time range. This option could be used
if the printer was not working during those times. This file is used to keep lists of Requests or Purchase Orders printed, to
allow the operator to review the list before reprinting.
IDENTIFIED BY: TYPE OF PRINTOUT (#1)[R]
"Z0": S:$D(Y) Z=Y S Y=$P(^(0),U,3) X ^DD("DD") W "FROM ",Y S:$D(Z) Y=Z
"Z1": S:$D(Y) Z=Y S Y=$P(^(0),U,4) X ^DD("DD") W "TO ",Y S:$D(Z) Y=Z
CROSS
REFERENCED BY: NUMBER(B)
443.5,.01 NUMBER 0;1 NUMBER (Required)
INPUT TRANSFORM: K:+X'=X!(X>999999999999)!(X<1)!(X?.E1"."1N.N) X
HELP-PROMPT: TYPE A WHOLE NUMBER BETWEEN 1 AND 999999999999
DESCRIPTION:
This is the number of the print log.
CROSS-REFERENCE: 443.5^B
1)= S ^PRC(443.5,"B",$E(X,1,30),DA)=""
2)= K ^PRC(443.5,"B",$E(X,1,30),DA)
443.5,1 TYPE OF PRINTOUT 0;2 SET (Required)
'R1' FOR REQUESTS TO A&MM;
'R2' FOR REQUESTS TO FISCAL (1358);
'P1' FOR P.O.'S TO FISCAL;
'P2' FOR P.O.'S TO A&MM;
LAST EDITED: JUN 09, 1989
HELP-PROMPT: Type of printout that was logged within the dates/times specified.
DESCRIPTION:
This is the type of printout logged within the date/time specified.
443.5,2 PRINT START DATE/TIME 0;3 DATE (Required)
INPUT TRANSFORM: S %DT="ET" D ^%DT S X=Y K:Y<1 X
HELP-PROMPT: Starting date and time for which the print log is to be kept. (ex. Log all requests printed in
supply starting with this date/time.)
DESCRIPTION:
This is the starting date/time for which the print log is to be kept.
443.5,3 PRINT END DATE/TIME 0;4 DATE (Required)
INPUT TRANSFORM: S %DT="ET" D ^%DT S X=Y K:Y<1 X
HELP-PROMPT: Ending date and time for which the print log is to be kept. (ex. Log all request printed in supply
ending with this date/time.)
DESCRIPTION:
This is the ending date/time for which the print log is to be kept.
443.5,4 P.O. OR REQUEST NO. 1;0 Multiple #443.51 (Add New Entry without Asking)
DESCRIPTION:
This is the purchase request number.
443.51,.01 P.O. OR REQUEST NO. 0;1 FREE TEXT
INPUT TRANSFORM: K:$L(X)>18!($L(X)<1) X
HELP-PROMPT: ANSWER MUST BE 1-18 CHARACTERS IN LENGTH
DESCRIPTION:
This is the purchase order number.
CROSS-REFERENCE: 443.51^B
1)= S ^PRC(443.5,DA(1),1,"B",$E(X,1,30),DA)=""
2)= K ^PRC(443.5,DA(1),1,"B",$E(X,1,30),DA)
443.51,1 RECORD NO. 0;2 NUMBER (Required)
INPUT TRANSFORM: K:+X'=X!(X>999999999999)!(X<1)!(X?.E1"."1N.N) X
HELP-PROMPT: Enter the record number pointing either to the Procurement & Accounting File (442) for purchase
orders, or to the Control Point Activity File (410) for requests.
DESCRIPTION: This is the record number pointing to Procurement and Account Transaction File #442 for purchase
orders, or to the Control Point Activity File #410 for requests.
443.51,2 DATE/TIME PREVIOUSLY PRINTED 0;3 DATE
INPUT TRANSFORM: S %DT="ET" D ^%DT S X=Y K:Y<1 X
HELP-PROMPT: For Requests, this is the ES CODE DATE/TIME from file 410. For P.O.'s printed in Fiscal, use the
ES CODE DATE/TIME from file 442. For P.O.'s printed in Supply, use the PO PRINTED TIME from file
442.
DESCRIPTION:
This is the date and time the requested output was previously printed.
INPUT TEMPLATE(S):
PRINT TEMPLATE(S):
SORT TEMPLATE(S):
FORM(S)/BLOCK(S):