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Unit: Acquisitions Ordering

Date updated:   

Date of next review: February 2021 March 2022

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Compare the bibliographic information in the existing record in Voyager with the order request

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    • Determine whether it would be clear to the vendor which volume(s) the library intends to order if the order were placed with the existing record.
    • If it is clear, proceed as instructed under A-1.
    • If it is unclear, ask the Ordering supervisor for further instructions (e.g. ordering on the vendor's website with added notes in the existing record in Voyager).

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