PRTORDERSUC REPORT		Basic Information

This report is set up to produce:
  Purchase orders for UofC orders for YBP07

The finished report will be titled as follows:
  * Title : Purchase orders for UofC orders for YBP07
  * Footer : 

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PRTORDERSUC REPORT		Vendor Selection Criteria

  * Library : contain UCALGARY 
  * Name : GOBI Library Solutions
  * Customer Number : 1373-07
  * # Cycles : greater than 0 

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PRTORDERSUC REPORT		Vendcyc Selection Criteria

  * # Orders : greater than 0 
  * Library : contain UCALGARY 

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PRTORDERSUC REPORT		Order Selection Criteria

  * Library : contain UCALGARY 
  * Date Ready : not later than 0 days after the report run date 
  * Date Mailed : not earlier than 0 days after the report run date and not later than 0 days after the report run date 
  * # Copies on Order : greater than 0 
  * # Line Items : greater than 0 
  * Type : contain APPROVAL,FIRM,PREPAY,BACKFILES 

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PRTORDERSUC REPORT		Orderlin Selection Criteria

  * Library : contain UCALGARY 

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PRTORDERSUC REPORT		Output Options

Output in the finished report will be printed as follows:
  * Vendor Address Indent : 3 
  * Library Address on Notice : NO
  * # Lines in Top Margin : 1 
  * Notice Text : purchasemac
  * Count as a Notice Mailed : NO
  * Vendor Address to Print : Ordering
  * Type of Notice : Orderline

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PRTORDERSUC REPORT		Sorting Criteria

Records in the finished report will be:
  * Sorted by : purchase order (numeric)

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