PROCESSING NUMBERED standing order materials with barcodes

 

Check-In | Holdings Record Information | Item Record Information

 

 

This document is intended for staff who will be cataloging and checking in materials received as standing orders that are not superseded, or superseded infrequently, and require barcodes.

Open the Acquisitions module.  Select a receiving location.

Open the Cataloging module.  Select a cataloging location.

Check-In

o       Highlight all previous issues to be bound per binding note.

o       Click Display In OPAC to change the display from yes to no.

Holdings Record Information

Material That Is Not Analyzed

For items received that are the first issues:

For all other items:

Material That Is Analyzed

Classed separately

Classed together

Item Record Information

First Issues

If material is not accompanied by an invoice:

If material is accompanied by an invoice:

Successive Issues

If material is not accompanied by an invoice:

If material is accompanied by an invoice:

 

 

 

08/13/02

 

This page has been visited Hit Counter times since 04/05/05

 

For questions about the content of this page, please contact Sonia Graff sgraff@mail.smu.edu

This page is maintained by Angela Laack and John Milazzo.

Last updated 12/20/2002