You can configure the paths to the Legal Deposit serial Analytics reports that you send to vendors. For information on these reports, see Working With Legal Deposits. These paths appear in a drop-down list when configuring the job that sends these reports to the relevant vendors; see Legal Deposit Annual Receipt Task in Running Manual Jobs on Defined Sets.
You configure these paths using the Legal Deposit Reports code table (Configuration Menu > Acquisitions > General > Legal Deposit Reports). For more information about code tables, see Code Tables.
Legal Deposit Reports Code Table
You can add, edit, or delete a report path. You can activate or deactivate a path, change their order, and select a path as the default.
A report code must be the Analytics path to the report + the report name. For example: /shared/Alma University/reports/acquisitions/Report of arrived items (where /shared/Alma University/reports/acquisitions/ is the path and Report of arrived items is the report name). The description is the name of the report, as it appears in the drop-down box when configuring the Legal Deposit job.