Arkiv Music and Dust to Digital CD blanket orders are processed slightly different than other BLO’s because we don’t receive records from the vendors.
How to process them:
- Check for duplication.
- Bring a record from OCLC.
- Create an order using the following details:
- Library: Music & Location Service Desk
- Vendor :10-2687 for ArkivMusic and 10-2689 for Dust to Digital (Forced Exposure)
- Price from invoice
- Fund: MUSIC_BLO
- Acquisitions Method: Approval Plan
- Material Type: CD? if available in the list
- Write POL# on invoice next to each title
- Order Now
- Go to receive item and do the receiving just like any other material. Assigned 2 of a kind bar codes.
- Post invoice in Alma and give to Linda for approval.