SOURCE

       ia5019.pl

AUTHOR

       Mary Laird (bron@lsu.edu)

DATE

       01/16/2008

DESCRIPTION

       This report is a copy of lu5009.pl except this report does not output holding codes.  It outputs catalog, vendor, and order information.  One call number per order record is output - the one to which the order record is linked.
       INPUT: fund, fundcycle, funding,  order, orderline, vendor, title, call number
       OUTPUT:tab-delimited file with the following fields: author, title, callnum, fund ID, fund levels 1-4, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid)
       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.

MODULE

       Acquisitions

STATUS

       Production

NOTES

       none