FTP Info
Export Profile Info
Fund 960 $u
Location 960 $t
Department n/a
Quantity 960 $o
Order Date 960 $q
Order Date Format mm-dd-yy
Total Volumes 960 $y
Currency Indicator 960 $z
Internal Library Notes 961 $d
Notes to Blackwell 961 $h
Estimated price 960 $s
Encumbering Status 960 $m
Encumbering Status Value 0 = encumber
1 = do not encumber
Vendor ID Code(s) 960 $v
US Vendor ID Code Value n/a
UK Vendor ID Code Value n/a
Export Name 961 $f
Purchase Order number n/a
Overlay Number n/a
Many order record status codes are system-generated and cannot be loaded. ONLY the
following order status codes can be safely loaded via an m2btab table:
a Fully Paid
c Serial On Order
d Serial Paid
o On Order
z Cancelled
1 Pending / On Hold
2 Approval Rejection