|
949 *recs=bo;ins=_____;b3=o; po=*;
dflt=nsubo; c1=@; bn=*; c2=*; c3=*; vd=*; fd=*; ep=*; ±y DISCIPLINE(1)
±v Begin with Vol. # & continue until forbid ±f Vendor's Title # ±s (Selector)
Insert other codes only as needed if
different from default: at=_; br=_____; on=_; tl=_; cz=___;
Default codes for the Scotty "nsubo"
order template are shown below in fuchsia.
| COMMAND LINE CODES |
| Transfer Commands |
| Code |
Meaning |
| recs=bo |
® Reset Defaults (Bib & Order Records) |
| ins=___ |
® Your 5 digit logon name |
| b3=o |
® OCLC transferred record |
| dflt=nsubo |
Specify alternate set(s) of defaults |
| po=p / n |
Printing POs |
| ff= |
Conversion of the est. price from the specified foreign currency |
| ov= |
Overlay (o-OCLC #; .b________; .o_______) |
| Bib Records |
| Code |
Field |
| b1= |
Bib Code |
| b2=s |
Format (Must change Manually in Scotty) |
| b3=o |
Suppress (OCLC transferred record) |
| bn=rstk/* |
Bib Location (default = r )
|
| ct= |
Cat Date |
| cy= |
Bib Country (to override OCLC code) |
| la= |
Bib Language (to override OCLC code) |
MARC
tag |
INN.
tag |
| 949 |
|
| (a) |
Command Line: Must begin with * |
| z |
z INT.NOTE: |
| v |
v VEN.NOTE: Begin with Vol. # & continue until forbid |
| q |
q VEN.ADDRESS: |
| i |
i IDENTITY: |
| s |
s SELECTOR: (Selector) |
| r |
r REQUESTOR: Requestor's Name |
| n |
n NOTE: |
| l |
l OLD ORD#: |
| y |
y SP NOTE: DISCIPLINE(1) For OCLC export,
place the first discipline in the 949 field, place additional disciplines in additional 949 ±y fields. |
| f |
f Vend ID: Vendor's Title/ID # |
| b |
b ISBN PICK: used when multiple volumes of the same title are ordered
at the same time to ensure the correct ISBN is transmitted for each order record. |
|
| Order Records |
| Code |
Field |
| at=p or * |
Acquisition type |
| bl=a |
Billing location |
| br=rstk or * |
Location |
| cd= |
Cdate |
| cl=n |
Claim Code |
| cz=xxu / * |
Order Country |
| c1= @ |
Inputter |
| c2= y or n |
Tax |
| c3= * |
Coll. Dev. |
| c4=n |
Receiving |
| cp=1 |
Number of Copies |
| ep= * |
Estimated Price |
| fd=glsen/* |
Fund |
| fm=s |
Form |
| ln=eng/ * |
Order Language |
| od=mo-dy-yr |
Date of Order |
| on= |
Order note |
| ot=s |
Order type |
| rc= |
Receiving Action |
| rd= |
Date of Receipt |
| rl=s |
Receiving Location |
| st=c |
Status |
| tl= |
Temporary location |
| vd= * |
Vendor |
| vl=0 |
Volumes |
| |
|
| |
|
| |
|
|
| AUTHOR: |
Last, First |
| TITLE: |
Title |
| IMPRINT: |
City : Publisher, year |
| SERIES: |
Name of series ; # (must match serial record) |
| ISN: |
ISSN |
| PO#:O________ |
Last Updated:________ |
Created:________ |
Revision:0 |
| ACQ TYPE: p or * |
COLL DEV: * |
ORD NOTE: - |
STATUS: c |
| LOCATION:rstk * |
RECEIVING: n |
ORD TYPE: s |
TLOC: - |
| C DATE: - - |
E PRICE: * |
RACTION: - |
VENDOR: * |
| CLAIM: n |
FORM: s |
RDATE: - - |
LANG: eng/ * |
| COPIES: 1 |
FUND: glsen or * |
RLOC: s |
COUNTRY: xxu/ * |
| INPUTTER: @ |
ODATE: mo-dy-yr |
BLOC: a |
VOLUMES: 0 |
| TAX: y or n |
|
|
|
| IDENTITY: |
| NOTE: |
| SP NOTE: DISCIPLINE(1) |
| INT. NOTE: |
| REQUESTOR: Requestor's name |
| SELECTOR: (Selector) |
| VEN. NOTE: Begin with Vol. # and continue until forbid |
| Vend ID: Vendor's Title/ID # |
® Required for every record transferred.
* Refer to form, cover sheet, or piece in hand.
@ Your inputter code
Content maintained by: [SOberlies]
Last modified date: Wed 12/31/1969 04:00 pm by [so]
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