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    Configuring Purchase Request Reject Reasons

    Translatable
    You can configure the drop-down list of reasons to reject a patron purchase patron request on the Purchase Request Reject Reasons code table (Acquisitions > Acquisitions Configuration > Configuration Menu > General > Purchase Request Reject Reasons). For more information about patron purchase requests, see Patron Purchase Requests.
    Purchase Request Reject Reasons Code Table
    You can add, edit, and delete reasons from the list. For more information on code tables, see Code Tables.