Shelf-ready processing
Summary: Procedures for Acq staff processing shelf-ready books purchased through Yankee Book Publishers.
Receiving & sorting
Verify records are loaded
Documentation present with the truck should include the YBP invoice and a copy of the OCLC World Cataloging Partners (WCP) report.
If invoice and cataloging report are missing, check with Kim in Acq.
Review P.O. numbers
Search Sierra Acquisitions by title to find the order.
Compare the online catalog and YBP invoice p.o. numbers -- they should match.
Write the purchase order number in the gutter of the page following the title page.
Check the title off the invoice.
If a dup is suspected, check with Kim in Acq. to see if duplicate records are present because of a YBP credit memo.
If a credit memo has not been issued, advise Lisa S. of the duplicate order.
Update order records
Approvals:
requestor ----- use initials from selection slip
internal note ----- processor's initials
external note ----- requestor/selector initials from selection slip
fund ----- from selection slip
rdate ----- type t for today's date
vendor ----- adjust as needed
location ----- DEST from selection slip
geo code ----- use u for United States; use f for all others
ord note ----- for RUSH titles only; use code r
note ----- for non-print supplementary material, indicate type of material received (i.e., book + 1 CD); initial and date
Firm orders:
rdate ----- type t for today's date
note ----- for non-print supplementary material, indicate number and form of supplementary items (i.e., book + 1 CD); initial and date
Sort materials into separate workflows
Type of material | Streamer | Destination |
|---|---|---|
Books with no record |
| Copy cataloging shelves |
Books with partial records |
| Shelf-ready problem shelves |
Atlases |
| Maps Library (mail or deliver to Andrea M.) |
Books w/ supplementary nonprint |
| Locked media cabinet |
Juvenile materials |
| Children's lit shelf |
Music materials |
| Music shelf |
Government documents |
| Gov docs shelf |
Reference books |
| Reference review shelf |
Reference books |
| Copy cataloging RUSH shelf |
Travel books |
|
|
Browsing collection |
|
|
Popular - Business |
|
|
Course reserves |
|
|
Patron notify |
|
|
For all remaining books with complete bib records, proceed to "Cataloging" below.
Cataloging
Review bib record for each book
Check for matches, discrepancies, and make small edits as instructed.
Consult the Copy Cataloging Troubleshooting Guide for more tips.
Send all flagged books to shelf-ready problem shelves.
Record field | Record content | Accept or don't accept? | Action |
|---|---|---|---|
Fixed fields | Mat type | ACCEPT
| Flag any other |
MARC leader | Bib levl | ACCEPT
| Flag any other |
Enc levl | ACCEPT
| Flag any other |
|
050/090 call number | MARC field tag | ACCEPT
DON'T ACCEPT
| If needed, change tag to c for call number which matches label |
050/090 call number | 1st half (class number) | DON'T ACCEPT
| Flag if classed in obsolete range |
050/090 call number |
2nd half (cutter, year, etc.) | ACCEPT
DON'T ACCEPT
CHECK FOR
|
|
050/090 call number | Labels with extra decimal or no decimal in call number | CHECK FOR
|
|
Branch locations
| CHECK FOR
|
| The practice of directing ALL K-classed materials to Business has been discontinued as of October 2024. Only K materials with a Business Library location assigned at point of order will be sent to the Business Library. |
245 $c author/editor, etc. |
| CHECK FOR
|
|
245 $a, $b title information |
| CHECK FOR
| Flag any discrepancies |
250 edition statement |
| CHECK FOR
|
|
260 or 264 publication and copyright | $b publisher name | CHECK FOR
| Flag any discrepancies |
260 $c publication date OR 264 _1 $c 264 _4 $c | CHECK FOR
|
|
|
260 AND 264 _1 |
|
|
|
300 | $a pagination | CHECK FOR
|
|
| oversize (mn and ar) |
|
As of June 2018, "folio" is not used either in the call number or labels for oversize Fine Arts materials. |
| oversize (mu) |
|
|