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 status, click 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.