EDI Viewer - Waiver Create PW1 Tab



 

The Create PW1 Tab is used to create the PW1 form to send to the government.


 
 
Procedures to create the PW1 Form are:
  1. Pick a Production Period from the list box in the top left corner of the Waiver window.
  2. Select a Date Prepared from the drop down list box to view any PW1 forms already created.  If this list is empty then there are no forms for this Production Period.
  3. Click Retrieve on the Tool Bar and verify that the data is correct on either the Waiver - Order by Ranking Order or Waiver - Order by Facility reports.  If there are no rows on either of these reports then you will be unable to create a PW1 form.
  4. Key in Client Details in the section "Create PW1 Entries for: "   All fields are required and Government Status will default to "Not Sent". 
  5. Click the Create PW1 button to start the process.  The PW1 form will be displayed as above.
  6. Click the Print PW1 button to print a paper copy of the report to send to the government


Business Rules: 

  • PW1 forms in the database are uniquely identified by Production Period and Date Prepared.
  • As long as the PW1 form Government Status displays "Not Sent", the form can be recreated and no warning messages will appear.  In this case no history is preserved; all rows are deleted and replaced with current data and date prepared for the selected production period.
  • PW1 forms with the government status set to "Sent" will display a message warning the user that the current form has been sent to the government.  The user has a choice to continue or abandon the process.  To continue will mean  history will be deleted and replaced with current data.
  • To protect history add a row by right-clicking your mouse over the "Create PW1 Entries for: ", a popup menu will display, choose add or insert.  The most current Client detail will automatically be populated except for date prepared, you will have to key in a date prepared.