STATISTICS
Chapter 4. ILL STATISTICS
Lender Response Records
The Lender Response Records file contains a separate entry for each request received by the selected library(ies) as a lender for the selected report period. Each entry is comprised of the following data fields:
|
Data Field |
Description |
|---|---|
| Borrower’s Consortium | The consortium with which the borrowing institution is associated. |
| Borrower Code | The library code assigned to the borrower. |
| Borrower Name | The full name of the borrowing institution. |
| Supplier’s Consortium | The consortium with which the supplying institution is associated. If the request was unfilled, this field contains the word “none”. |
| Supplier Code | The three- or four-character code assigned to the lending institution that received the request. |
| Supplier Name | The full name of the lending institution. |
| Request ID | The unique system-assigned request number. |
| Title | The title of the requested item. |
| Author | The author of the requested item. |
| Pub. Date | The publication date of the requested item. |
| Material Bib Level | The material bib level (book, computer file, music, etc.) of the requested item. |
| Call Number | The call number of the requested item. If a call number was not supplied with the request, this field contains the word “Unknown”. |
| Request Type | The type of request, either Loan or Copy. |
| Disposition | The response provided to the request by the associated lender. |
| Will Not Supply Reason | The reason the supplier did not fill the request (shown when Disposition is Will Not Supply; shows “N/A” for all other Disposition values) |
| History Date | The date and time of the last change in status for the associated request. |