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Informed Shipped
If the request has gone to a Location using an Email protocol or the Generic Script protocol, then the requesting location can enter this response 'manually' on behalf of the lender/responder, to indicate the item is not supplied.
This is useful when the responding location is unable to send a response via the VDX system. By using this action the VDX database is still updated and the request moves from Pending to Not Supplied. Suitable fields are made available for you to record relevant information.
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Public Note
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Note sent to the 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 from patron
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Our Local Number
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If the library uses their own tracking number enter it here. This field is search-able via the ILL Number search.
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Shipped Item
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Barcode of item being shipped
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Number of Items
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Number items in set, defaults to 1
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Ship Date
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Enter Ship Date or select a date from calendar
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Due Date
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Enter Due Date or select a date from calendar
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Media Type
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Select Media Type from drop-down box
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Delivery Method
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Select Deliver Method from drop-down box
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E Delivery Params
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Delivery Locator
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Conditions
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Select Conditions from drop-down box
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Ship
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Write description here...
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Reset
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Clear form
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