SOURCE_NAME

     no5030.pl

AUTHOR

     Mary Laird (bron@lsu.edu)

DATE

     05/2/2008

DESCRIPTION

     This report outputs a comma delimited file of invoice data which will be sent to UNO's business office.
     INPUT: invoice
     OUTPUT: record type(UNO field),vendor id, invoice amount, freight amount (UNO field), vendor name, invoice number, invoice date, speedkey (UNO field), account (extended info field in invoice), bookstore PO (UNO field) 
     SORT OPTIONS: none

MODULE

     Acquisitions

STATUS

     Production

NOTES

     none