mn5009.pl
Mary Laird (bron@lsu.edu)
10/29/2004
This report 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, holding code, 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.
Acquisitions
Production
none