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  1. Reporting
  2. REP-283

Standing Order Purchase Order (SOPO)

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      Cornell Acquisitions only. This is a daily report run to review firm purchase orders against standing purchase orders. The report includes po_id, po_number, po create date, vendor code, order status, po line number, po line item id, ISBN, Author, Title, Publisher, Series Number (from MARC), Operator ID who created this order. 

       

      Nick to set up to run in LTS shared space.

       

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                Assignee:
                sbeltaine Sharon Beltaine
                Reporter:
                np55 Natalya Pikulik
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