Note: Barcode searches are possible only after importing shelf-ready data. See Import invoice and/or shelf-ready data files.
To search by | Use retrieval method |
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Zoeken | Select an index with which to limit your search from the list:
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Content Type | Select the content type of the item from the list.
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Branch | Select the branch the item is to be delivered to from the list.
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Order Status (not available for editing when action is set to Receive) | Select the degree to which the order has been placed:
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Receipt Status | Select the degree to which the order has been completed:
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Purchase Status | Select the degree to which invoicing has been completed:
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The cost field (876 $c of the LHR) is filled in automatically with the item's price from the order. When the item is received, its cost is assigned according to either:
To change how item cost is assigned, contact OCLC Support or your Implementation Manager.