...
- Templates or no? Still TBD
- POL maximum setting OK to follow? Maybe NO, if library does multi-line for APs and single-line for FOs
- Can we confirm that things done manually happen the same way when they are done mechanically?
- Work through scenarios where multiple libraries share the same instance, but separate holdings and items.
- Does Inventory creation happen via Orders app (Instances would be Source = FOLIO) or Data Import app (Instances would be Source = MARC)? If DI, can we trigger POL links to be created?
- What happens if vendor cannot provide the POL or VRN in the MARC Bib, or the OCLC number/ISBN is not a good match
- Should Inventory be created first, and then the POLs? Or vice versa
- Receiving app?
- Only 1 holdings/1 item can be updated by DI right now
- Fund and Expense class - do we need special field mapping syntax to split?
- How does this dovetail with the Lehigh app - does this replace it or coexist with it?
- What happens with POL links to holdings/items before the POL in holdings was implemented
- Ongoing orders - how necessary or not
- Do we need update, or just create? If only create, would match profile ever be needed? (Match allows you to find an existing record and update it OR determine there is no existing record and create it)