The Vendor Relations Team uses this procedure when notified by a vendor or publisher that an on-order item is no longer available because of one of the following reasons: out-of-print, out-of-stock indefinitely, publication canceled or no longer distributed by them. The procedure is also used when a decision within the library is made to cancel an order or cancel and reorder from another source.


Generating a cancellation problem list from purchase order line items



Completing cancellation process in Acquisitions and Cataloging modules



Example:OP;10/13/03 per vdr/ga.



                  Example: |x CANCELED;OP



Preparing cancellation statistics





GWA 10/13/2003


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Last updated 10/30/2003