<div dir="ltr"><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small">Hi Lindsay,</div><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small"><br></div><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small">We have some libraries that don't get full shelf ready processing or cataloging, but they do get spine labels put on their items before being sent. Some of them have different accounts like that with J vs YA because they have a processing profile set up with the vendor where anything sent through that account automatically gets a J call number, or automatically gets a YA call number. It's just their way of forcing a decision on call number, rather than letting the vendor go by whatever's in the record.</div><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small"><br></div><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small">I would say (in my experience/opinion) is that the number of providers for one vendor should correspond to the number of actual accounts the library has with the vendor. If they've got 5 (active) accounts with the vendor, there should be 5 EDI accounts, and thus 5 provider records. If you wanted to streamline, you could check and see if those J/YA accounts are still being used with the vendor. And if they're not, you could mark those providers inactive.</div><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small"><br></div><div class="gmail_default" style="font-family:tahoma,sans-serif;font-size:small">Tiffany</div><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><br><br><table style="color:rgb(0,0,0);border:none;border-collapse:collapse"><colgroup><col width="76"><col width="7"><col width="64"><col width="437"></colgroup><tbody><tr style="height:74.25pt"><td colspan="2" style="vertical-align:top;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><a href="https://georgialibraries.org/" style="color:rgb(17,85,204)" target="_blank"><span style="font-size:11pt;font-family:Arial,sans-serif;vertical-align:baseline"><span style="border:none;display:inline-block;overflow:hidden;width:75px;height:75px"><img alt="logo with link to Georgia Public Library Service 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a little stumped.<br><div><br></div><div>When we migrated to Evergreen in 2019 to v3.2 (I was not involved in the migration or set up) our Acquisitions libraries were set up with multiple provider records for single vendors. For example, I have a library with 5 B&T provider records. 2 do not have any customized library service / shelf ready holdings, 3 do. Of the three that have CLS, 1 is for media, the others print. All of them use EDI.</div><div><br></div><div>I recall being told that separate provider records need to be set up when there are differences like CLS, holdings/no holdings, etc. Which makes sense! But I also have some providers where the only difference seems to be the age level - YA vs. J - which doesn't make sense. </div><div><br></div><div>However, I can't find any current reference to when and why a vendor needs multiple provider records. I'm not sure if this is a gap in the documentation or Things Have Changed.</div><div><br></div><div>Any insights?</div><div><br></div><div>Please and thank you!</div><div><br></div><div>Lindsay</div><div><br clear="all"><div><div dir="ltr" class="gmail_signature"><div dir="ltr"><div><div dir="ltr"><b>Lindsay Stratton</b><div><b>Systems Librarian</b></div><div>Westchester Library System</div><div>570 Taxter Rd., 4th Floor</div><div>Elmsford, NY 10523</div><div><a href="mailto:lstratton@wlsmail.org" target="_blank">lstratton@wlsmail.org</a></div></div></div></div></div></div></div></div></div>
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