lu5007.pl
Mary Laird (bron@lsu.edu)
09/17/2003
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for distribution, vendor, and vendorcycle.
INPUT: Selection criteria includes fund, funding, orderline, order, distribution, 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: Order ID,Order Type,Line Number,Description,Fund ID,Account Number,Level 1,Level 2,Level 3,Level 4,Amt Encumbered,Amt Invoiced,Amt Paid,Date Paid,Date Received,Date Created,Date Modified,Vendor
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
Production
none