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Cost Adjustment
This action allows the Requesting institution to ask the Supplier whether they are willing to renew the current inter-library loan.
The request will go into a state of Renew-Pending until the supplier responds by sending a Renew-Response = Yes or a Renew-Response = No.
If the Renew-Response = Yes, then the due date of the request should automatically update to the new due date contained in the response.
This action is only available if the shipped-service-type is "Loan"
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Original Cost to Requester
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Cost originally charged to patron
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New Cost To Requester
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Enter new cost
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Cost Adjustment
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Click on "Update Cost", the adjusted cost will be placed here
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Update Cost
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Click this link to update the "Cost Adjustment" field
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Cost Currency
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Select currency from the drop-down box
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Public Note
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Note sent to lender
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Private Note
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Note that is only seen by borrower
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Patron Note
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Note patron entered
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Adjust
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Submits Cost Adjustment form
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Reset
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Reset form
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