*[SUPERCEDED]*Currently, we have been claiming missing issues as we notice "Late" check-in boxes. As serials are checked-in, any "Late" boxes are noted and investigated with the vendor. Ideally, as serials invoices are processed, holdings records are reviewed and any "Late" boxes are also noted and investigated with the appropriate vendor.
The number of days after the Expected date before Serials considers the issue late and prompts you to claim it.
For example, an issue expected on 06-15-99 with a Days before claim value of "30" will display as "LATE" on 07-15-99. This number defaults to one and one-half times the frequency of a serial that is published more often than six times a year, and one-half the frequency of a serial that is published fewer than six times a year. For example, a monthly serial would have a Days before claim default of "45", while a semiannual would have a default value of "91" (365/2 * 1/2 = 91.25).
View order record to make sure it is open and that we have paid for the issues we are expecting
Make necessary notes and edits to order record, and follow-up as necessary
FOR ALL EBSCO ORDERS:
Copy alpha-numberic Ebsco order number from most recent payment entry in "Paid" > "NOTE" field of order record, e.g., A7039111
Paste Order Number into new "Vendor Title No." field in holdings record for the card on which you are claiming [This step only required first time title is claimed]
Make sure the "Vendor Title No" with the order number appears on top.
Select the box(es) displaying as "LATE" and click "Claim One"--or "Claim All" if more than one.
Save and continue to next Card until complete.
All claimed items will appear in the "Send Claims" queue until sent
In Sierra, open SERIALS > Send Claims
Emailing Claims (EDI):
"Printing" Claims:
FOLLOW UP IN EBSCONET
CLAIMING IN EBSCONET
Return to the Card in Sierra.
**If for any reason, you are unable to claim using EBSCONET's claiming feature, email our EBSCO rep, Tina Foster (Tfoster@ebsco.com) to claim the missing issues. Please include the following information when contacting Tina for claims:
FOR NON-EBSCO ORDERS:
Send an email to the Vendor (usually found in our Vendor record) including our account number, order number, title and the volumes and issues missing.