|
Informed Not Supplied
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.
.png)
|
.png)
|
Reason
|
|
Select the reason the item was not supplied from drop-down box
|
|
.png)
|
Public Note
|
|
Note sent to lender
|
|
.png)
|
Private Note
|
|
Note that is only seen by borrower
|
|
.png)
|
Patron Note
|
|
Note from patron
|
|
.png)
|
Not Supplied
|
|
Submit Not Supplied form
|
|
|
.png)
|
|
.png)
|
Reset
|
|
Clear form
|
|
|
.png)
|
|
