This guide contains these major sections:
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• | Copy Records explains how to create or edit serial copy records, specify vendors from whom you receive serial titles, specify checkin parameters, and specify routing functions. |
• | Prediction Setup explains how to set up basic prediction and test basic prediction patterns. In addition, this chapter gives prediction examples and steps on creating publication patterns. |
• | Checking In Issues provides the tools for checking in, processing, and routing serials. In addition, this chapter also explains how to checkin expected and unexpected issues, how to view issue detail and copy history, and how to change an issue’s status. |
• | Serials Claims explains how to work with serials claims, including specifying when and how often Serials generates claims, printing and reviewing claims, and forcing claims for serials issues. |
• | Summary of Holdings explains how to work with summary of holdings, including editing summary of holdings, adding a new line of holdings, adding a display note for summary of holdings, and deleting summary of holdings. |
• | Serials Setup Parameters explains how to set up patterns and codes that you use in Serials Control and Serials Checkin. This chapter explains how to set up interpretation codes, chronology pattern codes, run codes, serials checkin locations, and vendors. |
• | Acquisitions/Serials Link explains the Acquisitions/Serials link, including the tasks that you perform in Serials to view purchase order information and attach purchase order line items to copy records. |
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