Setting Non-Supplier Status

It's that time of year again. Time to say Yes to holiday vacation days and time to say No as a supplier on OCLC. Here's a refresher on how to change your supplier status while you are closed.

If you need to go non-supplier immediately, follow these directions: 

  • From the System ribbon, select Policies Directory. 
    • A web window will open and you'll be logged in automatically.
  • On the first screen you will see your OCLC Supplier statusclick the Edit link next to that field.
    • A pop-up window will open.
  • Change the radial button from Yes to No.
  • Scroll down to the bottom of the window and click the Save button.
  • This setting will override your supplier that you have scheduled.

 

To schedule a future non-supplier period, follow these steps:

  • From the System ribbon, select Policies Directory. 
    • A web window will open and you'll be logged in automatically.
  • Select the Schedule tab.
  • In the Closures section, click the green Add button.
  • Assign a Name such as Thanksgiving 2018.
  • Select a Type of closure from the drop down.
  • Add the date range of the closure. 
  • Assign the status to No
  • Scroll to the bottom of the window and click Save.
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