Print Order Output Results

Example Sample Order with All Output Options Selected

Order List
Produced Thursday, April 26, 2001 at 5:47 PM
Order ID:KGB1 fiscal cycle:1968
Vendor ID:VENDOR order type:FIRM
amt ordered: $0.00 amt funded: $0.00
amt invoiced: $0.00 amt paid: $1015.87
date created:4/26/2001 date modified:4/26/2001 date ready:NEVER
date to cancel:NEVER date to claim:NEVER date mailed:NEVER
copies paid:1 copies outstanding:1 copies received:0
copies ordered:1 copies cancelled:0 copies invoiced:0
1) requisition number: copies:1
unit price: $867.00 native unit price: $867.00
extended price: $867.00 native extended price: $867.00
amount encumbered: $0.00 amount invoiced: $0.00
amount paid: $1015.87
discount:0
call number:XX(48415.1)
Title:Testing for university application

renewal date:NEVER sub period:0

# received:0 # invoiced:0
# paid:1 # claims:0
# cancelled:0
Distribution--
holding code:DEFAULT copies:1
date received:NEVER date loaded:NEVER
Funding--
fund ID:Multiple copies:1
amount encumbered:$0.00 amount invoiced:$0.00

amount paid:$1015.87

# received:0 # invoiced:0
# paid:1
Funding--
fund ID:FUNDA percent:50
amount encumbered:$0.00 amount invoiced:$0.00

amount paid:$507.94

# received:0 # invoiced:0
# paid:1
Funding--
fund ID:FUNDB percent:50
amount encumbered:$0.00 amount invoiced:$0.00
amount paid:$507.93

# received:0 # invoiced:0
# paid:1

Example Subtotals for Preceding Order

Subtotals--
copies paid:1 copies outstanding:1
copies ordered:1 copies cancelled:0
copies received:0 copies invoiced:0

amount ordered:$0.00 amount funded:$0.00
amount invoiced:$0.00 amount paid:$1015.87

Example Summary Page for All Selected Orders

Order List

Produced Thursday, April 26, 2001 at 5:47 PM

=== Order Totals ===


# of orders:49 # of line items:54
copies paid:15 copies outstanding:120
copies ordered:189 copies cancelled:0
copies received:69 copies invoiced:50

amount ordered:$360.95 amount funded:$4758.01
amount invoiced:$852.00 amount paid:$2120.74