Re: Changing Serial Order Status from 'd' to 'c'
[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]
- Date: Thu, 8 Aug 2002 13:50:39 +0100 (BST)
- From: Mieko Yamaguchi <iss053@xxxxxxxxxx>
- Subject: Re: Changing Serial Order Status from 'd' to 'c'
If you use the ADJUST EPRICE Based on Previous Payments feature (user
manual Page # 102959) you can insert the projected EPRICEs into the order
records, change the STATUS in each order record from d to c, and to
encumber the appropriate funds. Start at Page # 102957 of the manual.
It doesn't look as if this feature is used very widely but we have used
it for at 5 years now.
On Thu, 8 Aug 2002, Joan Millington wrote:
> Does anyone know how to update a review file of serial order records,
> changing the status from 'd' back to 'c' for our financial year end? We
> have tried using Acquisitions rapid update but the status field is not
Mieko Yamaguchi m.yamaguchi@xxxxxxxxxx
Technical Services Manager/System Coordinator +44 (0)1248 382970
Main Library, University of Wales Bangor, UK +44 (0)1248 382979 (Fax)