Assigned and maintained by Acquisition or Serials staff. Codes which prompt action during receiving or payment functions. Generally used by Processing and other receiving units. NOT to be used when an equivalent internal note was keyed and printed on the purchase order. For non-serials, date item received.
Stops claim activity.
Consult the check-in record. REC TYPE Record type. RLOC Receiving location. Where material sent on an order is to be received within the library. SENT TO Temporary location.