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Procedures in the Acquisition and Processing subsystems
Procedures in the Use subsystem
Procedures in the Maintenance subsystem
1 other sections not shown
Accession card accession number Acquisition procedures Activate Record Report Annotate form AUTHORISE ACTIVATE RECORD AUTHORISE Check bibliographic details bibliographic information bibliographic records binders binding book Check value book File book is returned Book Receive book book suppliers book to SHELVE books on order bookseller catalogue cards catalogue entries Check details class mark CLASSIFY Procedure Dete Discard book Dste duplicate eğaa File copy File form functions of forms information content INITIATE AUTHORISE ACTIVATE Lend procedure Lending Department library system magnetic tape non-selections official order operations order file order form Order procedure overdue Pass book photocopy possible procedural model procedure is initiated Processing procedures query Receive request Check Record details Record Report Cancel records in libraries renewal Replace request card Reserve procedure Return book routines Select procedure Send sent sequence SHELVE Procedure source material stage supplied test library transaction card user's request user's suggestion form Verbal enquiry