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    Configuring Receiving Departmental Validations

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    To configure receiving departmental validations, you must have the following role:
    • Acquisitions Administrator
    • General System Administrator
    You can activate validation checks for barcodes and brief bibliographic records of physical items. These checks are processed when a user exits the Received Items List. When activated, a dialog box with a warning message appears if a barcode is missing or a record is brief. See Receiving Physical Material. (For more information regarding brief records, see Working with Brief Record Levels.)
    You activate receiving department validation checks on the Receiving Department Validations mapping table (Acquisitions > Acquisitions Configuration > Configuration Menu > Acquisitions > General > Receiving Department Validations). For more information about mapping tables, see Mapping TablesMapping Tables.
    Receiving Department Validations Mapping Table
    To activate or deactivate a validation, select No or Yes in the Active column and click Save. The check markslider in the Enabled column has no effect.. The validation options are:
    • Barcode - Validate if the resource has a barcode.
    • Brief - Validate if the resource's bibliographic record is not brief.