lw5025.pl
Mary Laird (bron@lsu.edu)
05/26/2006
Originated from invdetail.pl, a custom report Margaret Pelfrey at Sirsi, wrote for LOUIS. Differences: no search box for invoice ids; outputs order ids in addition to original output; invoice ids begin with apostrophe to allow leading zeroes to display correctly in a spreadsheet.
INPUT: Selection criteria includes invoice, invoice line, fund, fundcycle.
OUTPUT: Tab-delimited file with Invoice ID, Invoice Date, Invoice Create Date, Vendor ID, Invoice Line Type, Invoice Line Number, Invoice Line Amount, Amount Invoiced, Amount Paid, Library, Fund ID, Account Number, Fund Level 1, Fund Level 2, Fund Level 3, Fund Level 4, Order ID.
Acquisitions
Production