UPDATEVENDAVG REPORT		Basic Information

This report is set up to produce:
  Update vendor performance avg days to receipt field.

The finished report will be titled as follows:
  * Title : Vendors Updated with New Performance Average
  * Footer : 

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UPDATEVENDAVG REPORT		Vendor Selection Criteria

  * Library : contain AUC-NUC,BOWVALLEY,STMARYS,UCALGARY 
  * # Cycles : greater than 0 

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UPDATEVENDAVG REPORT		Vendcyc Selection Criteria

  * # Copies Ordered : greater than 0 
  * Library : contain AUC-NUC,BOWVALLEY,STMARYS,UCALGARY 

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UPDATEVENDAVG REPORT		Order Selection Criteria

  * Library : contain AUC-NUC,BOWVALLEY,STMARYS,UCALGARY 
  * Date Mailed : Any 
  * # Line Items : greater than 0 

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UPDATEVENDAVG REPORT		Orderlin Selection Criteria

  * # Copies Rcvd : greater than 0 
  * Library : contain AUC-NUC,BOWVALLEY,STMARYS,UCALGARY 
  * Date Mailed : Any 

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