The Quantities tab displays the following fields in a table format. Quantities for all vendors listed appear in the first row of the table.
| • | Vendor ID |
| • | Vendor Name |
| • | Orders |
| • | Quantity Ordered |
| • | Quantity Not Received |
| • | Quantity Paid |
| • | Quantity Claimed |
| • | Claims Sent |
| • | Quantity Canceled |
The following fields are defined for the Quantities tab.
Each master vendor record must be assigned a unique identifier (ID). This identifier is used throughout acquisitions and serials WorkFlows to help you quickly identify the vendor. The ID may be up to 20 characters long. For instance, Baker & Taylor might be referred to as BAKER. Publishers have an international standard number (the first digits of the ISBN) assigned to them and the library might want to use this as the vendor ID. For example, the vendor ID for Pierian Press might be 87650.
Note: Vendor IDs must not contain spaces.
The vendor name is a description of the vendor ID. For example, the vendor ID BAKER could be defined in the name field as Baker & Taylor.
This field contains the total number of all orders placed with this vendor in the current fiscal cycle. SirsiDynix Symphony automatically calculates this number for each vendor.
SirsiDynix Symphony tracks the total number of items ordered for a particular vendor. If this value is displayed in a vendor summary, it is the total number of items ordered for all the vendors or all the cycles in the display. Canceled items and removed line items are automatically deducted from this figure.
The Quantity Not Received field indicates the number of items that had been ordered from this vendor but had not yet been received. If this value is displayed in a vendor summary, it is the total number of items not received for all the vendors or all the cycles in the display.
This field indicates the total number of items paid for this vendor. If this value is displayed in a vendor summary, it is the total number of items paid for all the vendors or all the cycles in the display. SirsiDynix Symphony automatically maintains the count as orders are placed, removed, and paid.
This field displays the total number of items claimed from the vendor for all line items ordered but not received.
This field displays the number of claims sent to the vendor regarding line items ordered but not received. If this value is displayed in a vendor summary, it is the total number of claims sent for all vendors or all the cycles in the display.
This field display the total number of items canceled by this vendor. If this value is displayed in a vendor summary, it is the total number of items canceled for all vendors or all the cycles in the display.
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