Loading YBP Approval Records

• Process using MARC Loader with Invoice
• Create default records
• Menu Sequence

  O > ORDERING and receiving subsystem

  A > ADDITIONAL ordering and receiving functions

  P > PROCESS data from book/serial vendors

  R > Receive Approvals and Firm Order data from book vendor

  A > Get an APPROVAL file via fts

  P > PROCESS Approvals and Firm Orders received into INNOPAC

  M > MARC Enhanced Approvals and Firm Orders

  2 > YBP Approval Plan Interface: Bib and Order records (m2btab.ybp)

  Note: Menu options may vary depending on III set up at local library.

• Sample YBP Approval Records

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