acq:vendordownloads
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acq:vendordownloads [2020/07/06 17:35] – ↷ Page name changed from acq:btsetup to acq:vendordownloads tlittle | acq:vendordownloads [2024/03/01 15:35] (current) – tlittle | ||
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* You need to have access to this service; if you do not see **Admin > MARC Profiles** in your menu on TS360, contact your rep to get access. | * You need to have access to this service; if you do not see **Admin > MARC Profiles** in your menu on TS360, contact your rep to get access. | ||
- | * <fc # | + | * <color # |
- | * <fc # | + | * <color # |
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< | < | ||
- | If you are assigning branch names or fund codes in TS360, use the instructions for **[[acq:btsetup# | + | If you are assigning branch names or fund codes in TS360, use the instructions for **[[acq:vendordownloads# |
1. From within your new MARC Profile, click on the **MARC Bibliographic Rules** tab. | 1. From within your new MARC Profile, click on the **MARC Bibliographic Rules** tab. | ||
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6. Click the orange **Save** button to save your information. | 6. Click the orange **Save** button to save your information. | ||
+ | |||
+ | <note warning> | ||
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Once you have created a name for your MARC profile, continue here. You will also need to have already populated your grid fields via Admin > Grid Codes. | Once you have created a name for your MARC profile, continue here. You will also need to have already populated your grid fields via Admin > Grid Codes. | ||
- | If you are only downloading price and quantity, use the instructions for **[[acq:btsetup# | + | If you are only downloading price and quantity, use the instructions for **[[acq:vendordownloads# |
1. Click the **Primary Grid Tag Rules** tab. | 1. Click the **Primary Grid Tag Rules** tab. | ||
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Click the orange **Save** button to save your work. | Click the orange **Save** button to save your work. | ||
- | ====== Ingram | + | |
+ | ===== Ingram ===== | ||
You must log in to iPage with your organization' | You must log in to iPage with your organization' | ||
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7. Click **Add** to save your second row. | 7. Click **Add** to save your second row. | ||
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+ | ===== Midwest ===== | ||
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+ | Midwest sets up the majority of your MARC download settings when doing your EDI account setup. However, there is one setting you need to confirm is **unset**. | ||
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+ | 1. Log in to Midwest' | ||
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+ | 2. Navigate to **Settings > Change Library Settings > Manage Vendor MARC Config**. | ||
+ | |||
+ | 3. Most of these attributes will already be set by Midwest. However, you want to confirm that these settings look like the screenshot below: | ||
+ | |||
+ | **Midwest number:** Checked\\ | ||
+ | **useOCLC# | ||
+ | |||
+ | {{: | ||
+ | |||
+ | <note warning> |
acq/vendordownloads.1594056908.txt.gz · Last modified: 2020/07/06 17:35 by tlittle