Claim Notice Output
The following selections are available.
| • | Library Address on Notice |
| • | Notice Text |
| • | Count as a Notice Sent |
| • | Vendor Address to Print |
If selected, the library’s address as defined in the user record for the library displays on the notice.
Your library can create the text files that may be selected from the list. The notice text selected should correspond with the Type of Notice selected by default.
If selected, the number of claims sent increments for each order selected by the report. The system keep tracks of the claims sent for each order or orderline.
The address used for each type of address is indicated in the vendor’s record. The accounting address is typically used for invoicing. The ordering address is typically used for new orders. The service address is typically used for claiming. Select one of the three address types to be used for claiming.
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