Re: Changing Serial Order Status from 'd' to 'c'

[Mieko Yamaguchi <iss053@xxxxxxxxxx>]

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
> available.

Mieko
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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)