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After Saving the order.

Go back to 'Modify order', click on current order and change the ‘New order ID’ P.O. number to the ‘YBP Order Key number’ Image Addedgiven to the order. (Fig.7)

Fig Fig.7       Change to                       

Save your changes.

NOTE: Go to the bibliographic record and change all 856_40_ fields to 956_00_ fields. (Fig.12)

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