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Vendor ID = YANKEE
ORDER TYPE = EFIRM
In the ‘Extended info’ fields, type in the COMMENT field, “DO NOT PRINT- Gobi order added manually” (Fig.8)
Click on Continue.
Now follow the
In the ‘Extended info’ fields, type in the COMMENT field, “DO NOT PRINT- Gobi order added manually” (Fig.8)
Fig.8 Click the icon
Fill-in the following information from the ebook print-out .
All electronic orders have the message below,
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- Unit Price
- Instruct field = For IP access please note that our IP ranges are 128.42.*.* and 168.7.*.*
- Comment Field= your initials, selector’s initials, and – If needed- “(Supplier) -single use only.” (Fig.
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- 6)
Fig.
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- 6
- FUND
- HOLDING CODE = INTERNET
After Saving the order.
Go back to 'Modify order' and change the ‘New
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Look at the ebook print-out and type-in the information needed for fund and holding code. (Fig.10)
Fig.10 Click on icon.
Go back to the order and change the ‘New order ID’ P.O. number to the ‘YBP Order Key number’ number’ given to the order. (Fig.117)
Fig.11 Change to 7 
Change to 
Save your changesà Click on icon.
NOTE: Go to the bibliographic record and change all 856_40_ fields to 956_00_ fields. (Fig.12)
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