Configure Direct Requests (continued)
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Choose the processing option for the OrderPreference variable (“ordered”
or “unordered”).
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Provide information in the locations.ini file to relate lender names to
their appropriate OCLC ILL symbols.
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Optionally, provide ILL-related information about the institution associated
with each patron autho in the Access database.
Note: For Direct-to-Profile, you need to indicate whether ILL Direct
Request can supplement the lenders supplied in an ILL request with those from
the Custom Holdings path in the profile applicable to the request.