Changing an ILL Supplier's Name

You might need to change the name of the supplier that is recorded in an existing ILL request (for example, if the supplying institution changes their name).

You cannot directly edit the Supplier field in an ILL request.

To change a supplier in an ILL request:

  1. Choose Process Returns or Filled Requests from the Function list.
  2. Select the request that you want to modify. ILL displays the Edit Request window.
  3. Choose Options | Change Supplier. ILL prompts you to select a new supplier.
  4. Enter an index tag (e.g., 'n' for name).
  5. Enter your query. ILL displays the browse display.
  6. Choose a supplier (i.e., institutional patron record) from the drop-down list.
  7. Choose Finish. ILL updates the request and returns you to the Edit Request window.