-
>> From: "St. John, Leslie"
>> To: open-ils-general@list.georgialibraries.org
>> Sent: Tuesday, April 28, 2015 12:22:03 PM
>> Subject: [OPEN-ILS-GENERAL] Acquisitions - order record question
>>
>> We have had trouble uploading vendor order record files with "$" i
ia Public Library Service
> A Unit of the University System of Georgia
> 1800 Century Place, Suite 150
> Atlanta, GA 30345-4304
> lstj...@georgialibraries.org
> www.gapines.org
>
> --
> *From: *"Kathy Lussier"
> *To: *open-ils-general
From: "Kathy Lussier"
To: open-ils-general@list.georgialibraries.org
Sent: Wednesday, April 29, 2015 9:16:55 AM
Subject: Re: [OPEN-ILS-GENERAL] Acquisitions - order record question
Hi Leslie,
We haven't come across this problem because we don't use the 020 o
Hi Leslie,
We haven't come across this problem because we don't use the 020 or 022
for our estimated price information. Instead, when we configure our
provider record in Evergreen, we set a holdings tag (we typically use
962 here) and then identify one of the subfields to be used for the
esti
s are welcome there
too.
Thanks,
Chris
- Original Message -
> From: "St. John, Leslie"
> To: open-ils-general@list.georgialibraries.org
> Sent: Tuesday, April 28, 2015 12:22:03 PM
> Subject: [OPEN-ILS-GENERAL] Acquisitions - order record question
>
> We
We have had trouble uploading vendor order record files with "$" 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 Everg
