At Cornell, this is used by Acquisitions.
Queries in this file check for currently open orders, as well as Pending "Not Yet Published" titles. This report includes the following criteria: PO number, instance ID, title, vendor code, 899 MARC, suppressed/not suppressed, PO line status (received or not received), PO status (open, approved, etc.), invoice id, PO created date, PO update date (date minus 30 days), online field from MARC, price from PO line item, requestor, location code, call number, number of licenses, copy id, po id, po type (firm order)
Cornell criteria for Vendor Code: Like "/EBK”,"RESERVE”,"PROQUEST/E" Or "WILEY/E" Or "SCIENCEDIR"