Specifying the Borrowers on a Route

To specify the borrowers on a route

1 Search for the serials title you want and send it to Serials Control, if necessary.

Horizon displays the Copy List window.

2 Click Routing.

Horizon opens the Routing window.

3 Click New Borrower in the Routing window for the routing copy that you are setting up.

Horizon opens the Search Borrower window.

4 Search for the first borrower on the route.

Once you find the borrower, Horizon displays him or her in the list.

5 Repeat Step 4 to add the remaining borrowers.

Once all borrowers are added to the list, routing setup is complete. Here is an example of a list of borrowers on a route:

Note: You can repeat borrowers on the routing list. (For example, the first borrower on the route could also be the last to indicate completion of the route.)

When each issue of the routing copy is checked in, Horizon prints the routing list that the serials checkin clerk can then attach to the issue copy and route the copy. Here is a sample routing slip:

6 Press ESC to close the Routing window.

Horizon opens the Copy List window for the copy record.

 


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