Deleting Individuals from a Serial's Routing List

To discontinue routing a serial, you must delete the routing or patron records from the serial's routing list.

To delete one or more individuals from a serial's routing list:

1. Choose Serials Checkin from the Function list.
2. Retrieve the bibliographic record for the serial.
3. If the bibliographic record has more than one attached checkin record, select the desired checkin record from the Summary tab by clicking on the record.
4. Select the Routing tab.
5. Click on either the Routing record Initials or the patron name of the person you want to delete.
6. Choose Delete.
7. To exit the Bibliographic record, choose Quit.

To make another deletion, click on either the Routing record Initials or the patron name and choose Delete.