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Selector Submits form to request addition of new serial
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Pick up form from Outlook mailbox: Serials Orders
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Place order with Vendor
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Export record from OCLC
- If no record exists in OCLC, then create a PROVISIONAL record
- Overlay with OCLC record
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Open record in ACQ module using OCLC #
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Add Order
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Add Holding Record
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Create subscription if Order type is Serials
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Wait for Item to Arrive
- Create pattern in CAT holdings record
- Expand pattern in SER
- "Arrive" issue
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Future Issues Arrived using Arriving workflow
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