Discover how item order information is used for import in OLIB.
|Indicators||Undefined||The indicators will be ignored|
|Subfields||960: e, h, k, o, s, t, u
|These Tags and subfields are imported to Order and Order Item records|
|Imports to||Data for these tags are imported to the Order and Order Items linked to the Title during import when processed from an EDI Quotes (MARC) Import batch. See below for a breakdown of this information|
The functionality of the subfield below is used when receiving data from ProQuest's online ordering system and requires configuration on their system to complete the process.
Example value (960):
|960 e||STAND||Copy category code to assign to the copy that is created when the order item record is checked in|
|960 k||MAIN||Location code to assign to the order record|
|960 o||3||Number of copies ordered|
|960 q||23-02-17||Date order placed in DD-MM-YY format|
|960 s||13.95||Individual item price.|
|960 t||BR1||Location code to assign to the copy that is created when the order item record is checked in.|
|960 u||Books/Special Needs||Payment account (long description) to commit the order item cost to|
|960 h||Extra packaging requested||Notes to be associated with the order item for passing to the supplier|
|961 d||Ordered for B3458||Notes (Internal) for the order item|