Product IDs and how they display in Instances - This includes ISBNs, ISSNs, ISMNs, GPO numbers, catalog numbers, vendor product IDs, ASINs, UPC codes, etc. | @Ann-Marie Breaux (Deactivated) | Slides (https://drive.google.com/open?id=1xKT3L3A_HMF_iFU9wnhPIa6TDZQ2k-x-8VejYdXC6UU) A few answers/comments from the RM SIG meeting are noted in the slides Identifier in inventory and acquisition Control numbers, record and product ID's In orders: section for product ID's Is there a difference between product ID or record ID? Can be added manually, automatically from inventory (if title already resides there) example: 20 volume set - each volume needs to be ordered by itself (no set ordering needed) What ISBN / ISSN shall be transmitted to the vendors? All of them or a choice? Which choice? Different workflows need different data: import from vendor start in inventory with bibliographic data start in orders = no item data for partial volume available How to identify the "right" ID for the order process (= most relevant to the vendor)? one agreed option: just take ISBN-13, drop ISBN-10 Offer a picking list of ISBN's to choose from for the order - see differentiation by the "addon information, e.g print / paperback" Picking list for all kind of ID's? e-material: bibliographic data maybe not sufficient - vendor specific information needs to be added to the orders - if it is not orders via vendor webshop Usage of notes? Good integration of most important vendor webshops is critical - workflows switch from "sending orders out of the system" to "import orders into the system" Option for "personal choice" is needed No support of ID's marked as "invalid" - even if this is not always correct - other option: mark them as "invalid" in the picking list
Other ID's - choice is presented: more talk with MM SIG If only ISBN-10 is present, ISBN-13 should be calculated and used for the process Search with and without hyphens ISBNs in MARC records are mainly saved without hyphens Action item: please visit the discuss posts shown in the slides Action item: please check back with your acquisitions people if the presented workflows for print do work in general
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