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Approvals Soup to Nuts Training Approval
training checklist Acq for Selectors(WPD) |
Voyager Acquisitions: Approvals Soup to Nuts Training
All titles must be fully searched in Voyager before you start, including checking for any series standing orders. Cataloging module
ALTERNATE METHOD: Use the RLIN pass command and Record>Import>From new file. If an RLIN or OCLC record is found : Run Macro Express (control/shift/p ) to add the 904 statistics field (as "imported approval" If No RLIN or OCLC record is found : To create your brief record:
Hint: Be sure to fill in 490 if book is part of a series, and to check the 008 field for appropriate language and date.
Continue until you have created bibliographic records for all items on the invoice, including any items to be returned (unless an exactly matching bibliographic record already exists). Deliver books to designated shelves as per sorting procedures. [Approvals Soup to Nuts] [Acquisitions Module] [Faster Method] [PO Defaults] [Approval Vendors] |
©2002 Princeton University Last Modified 02/12/2004 |