Hi Leslie,
We haven't come across this problem because we don't use the 020 or 022
for our estimated price information. Instead, when we configure our
provider record in Evergreen, we set a holdings tag (we typically use
962 here) and then identify one of the subfields to be used for the
estimated_price. The docs in the "Preparing for order record loading"
section of http://docs.evergreen-ils.org/2.8/_ordering.html identify the
different bits of data that can be used in the subfield for the holdings
tag.
We then need to share this information with the vendor so that they
include in the holdings information in the correct tag and subfields.
Many vendors allow you to configure this information yourself through
their web sites.
I haven't heard of any problems with subfield c of the 020 or 022, but
our libraries may just not have that subfield included in their records
since the information is contained elsewhere.
I hope this helps!
Kathy
On 04/28/2015 12:22 PM, St. John, Leslie wrote:
We have had trouble uploading vendor order record files with "$" in
the 020 |c and 022 |c. Up until this point each of our vendors has
been able to accomodate our request for no $ in the upload files but
now we have a vendor that "can't" accommodate our request and say that
they have other Evergreen customers that have not had the problem. So
I am here asking if anyone has encountered this problem and if so what
was your solution? Thanks for any assistance you might provide us.
Leslie St. John
PINES Consultant
Georgia Public Library Service
A Unit of the University System of Georgia
1800 Century Place, Suite 150
Atlanta, GA 30345-4304
[email protected] <mailto:[email protected]%20>
www.gapines.org <http://www.gapines.org>
--
Kathy Lussier
Project Coordinator
Massachusetts Library Network Cooperative
(508) 343-0128
[email protected]
Twitter: http://www.twitter.com/kmlussier
