ax5010.pl
Dongmei He (dongmei@lsu.edu)
01/08/2004
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for vendor and vendorcycle.
INPUT: Selection criteria includes fund, funding, orderline, order, vendor, vendorcycle.
OUTPUT: This report outputs a tab-delimited file only.
The first record in the file shows the fields and their order in the tab-delimited file:
Fund ID, Budgeted, Encumbered, Invoiced, Paid, Free Balance.
SORT OPTIONS: none
NOTE: When formatting this report in Finished Reports change the page width to at least 500 to allow all fields in record to be on one line.
Acquisitions
Development
none