Suppliers requiring use of their web form
Learn how to update the supplier record in Relais ILL.
When a library/supplier requires requests to be submitted via their web form, update the supplier record with:
- Request Format = Relais
- Request Method = Web Form
- Supplier Web Page = Enter the supplier's web address (new for V2014).
- Web Page Source = Enter the source of the URL (optional). This field could also be used to enter login information (new for V2014).
![Supplier Registration window](https://help.oclc.org/@api/deki/files/8679/RelaisILL-Suppliers-requiring-use-of-their-web-form-1.png?revision=1&size=bestfit&width=758&height=590)
When a supplier with Request Method = Web Form is next in the routing list, the request goes to Review Queue - Web Entry.
- Open the request in the Review Queue.
- Click Supplier Web Page to open the supplier's web page (using the URL entered in Supplier Web Page).
- Copy and paste the information from the request to the supplier's form.
- Click Submit.
![Review Queue "Web Form Entry" window](https://help.oclc.org/@api/deki/files/8680/RelaisILL-Suppliers-requiring-use-of-their-web-form-2.png?revision=1&size=bestfit&width=778&height=229)
![subito - Document Delivery Service - Login form window](https://help.oclc.org/@api/deki/files/8681/RelaisILL-Suppliers-requiring-use-of-their-web-form-3.png?revision=1&size=bestfit&width=948&height=539)
When the item is supplied or a response received
- Open the request in Query.
- Update the request as appropriate.