For branch staff viewing and needing to verify that a print cancellation has been done

  1. Check the ‘Library Note’ that should be visible from Acquistions/Serials Module>Order Tab>Order node [O].
  2. Check the holdings for an ‘x’ staff note and a ‘z’ public note that indicates going online only.
  3. Check for unarrived items that should be deleted if they have been predicted for dates after the scheduled cancellation of print.
  4. Check the subscription end date in the Subscription Info (1) visible from Acquistions/Serials Module>Serial Tab>Subscription List node [L].
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