[Evergreen-acq] Receiving delayed/backordered items

[Mary Llewellyn]

Hi all,

I have a multi-branch library that has come to me with a problem. They
order copies for several of their branches, and the vendor order response
files sometimes mark their ordered items as delayed/backordered.

For normal, non-backordered items, they can receive the copies (on the Copy
level) for their individual branch and leave the others alone, but once the
copies have the backordered status, the only way we've found to receive is
on the lineitem level, which marks all the copies as received. They end up
having to go to the copy level to unreceive the copies that don't belong to
their branch.

Is there a better way to do this? Has anyone else been troubled by this
work flow?

Thanks,

Mary


-- 
Mary Llewellyn
Database Manager
Bibliomation, Inc.
24 Wooster Ave.
Waterbury, CT 06708
mllewell at biblio.org
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