Procedure: Receiving Firm Orders
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| Panel |
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| title | For Non-DLC / member input OCLC records |
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Complete a “(yellow) Receiving/Searching Slip” with:
--the received date.
--the suggested OCLC record
--the bib record number (shown in left corner of the bibliographic record starting with a .b)
--the title
--"cat. by mm/dd" three weeks out from the invoice date on the top of the yellow slip
--the format if the item is not a book.
--note on the slip if this is a replacement, added volume, reference, or a second copy.
--check the order record box if there are notes in the order record the cataloger needs to see.
--any additional notes from the order record that would be helpful to the cataloger.
--a note if the item is a 'RUSH' |
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