CANCELLATION OF FIRM ORDERS

 

The Vendor Relations Team uses this procedure when notified by a vendor or publisher that an on-order item is no longer available because of one of the following reasons: out-of-print, out-of-stock indefinitely, publication canceled or no longer distributed by them. The procedure is also used when a decision within the library is made to cancel an order or cancel and reorder from another source.

 

Generating a cancellation problem list from purchase order line items

 

 

Completing cancellation process in Acquisitions and Cataloging modules

 

 

Example:OP;10/13/03 per vdr/ga.

 

 

                  Example: |x CANCELED;OP

 

 

Preparing cancellation statistics

 

 

 

 

GWA 10/13/2003

 

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For questions about the content of this page, please contact Geailya W. Armour garmour@smu.edu

This page is maintained by Angela Laack and John Milazzo.

Last updated 10/30/2003