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Library Administration and Management




                    Notes              Lists are then pre-pared, generally in triplicate. The order is transmitted with the signature
                                       of the librarian. The second copy of the Order List can be sent to the indentor or the
                                       department concerned for information. Such intimations should be sent to the individuals
                                       also in the case of items suggested by them. The third copy of the Order List is filed in the
                                       section.
                                   (iii) Supply Receiving Work: Supply receiving work includes jobs like:
                                            Taking delivery
                                            Tallying, collecting and checking

                                            Cards picking and noting
                                            Transmitting for accessioning
                                   Books may be supplied either by personal delivery, or by parcel service. In the latter case the
                                   vendor would have sent the way-bills. Arrangements should be made with clearing agents for
                                   taking delivery of the parcels. In either case, supplies are affected along with bills. The books
                                   supplied should, first of all, be checked with the bills. The bills and the books are then matched
                                   with the Order Lists. If discrepancies are noted either in the items supplied, or the physical
                                   condition of the books, or the prices given in the bills, they are notified to the supplier and got
                                   corrected. Extreme care must be taken to ensure that the books are in perfect condition.
                                   Possibilities of damage in transit, defects in binding, missing sections, etc., should not be
                                   over-looked. Once the supply is found acceptable after the tallying, checking and collating as
                                   explained above, the cards relating to the items supplied and accepted are picked out from the
                                   “Books-on-Order” tray and the supply date and bill number are duty entered. The books along
                                   with the bills and the cards are finally transmitted to the Accessioning Section.




                                     Notes  A printed order form can be used for forwarding the original of the Order List to the
                                     supplier.

                                   Self Assessment

                                   Fill in the blanks:

                                   8.  Gifts and ………………… constitute an important source acquisition of reading materials
                                       in a library.
                                   9.  Some libraries are designated as ……………………. and receive free copies of publications
                                       brought out by Governmental and non-governmental organizations.
                                   10.  Acquisition through …………… is another mechanism by which Collection Development
                                       can take place.
                                   11.  …………………….. books are not published simultaneously but are published over a
                                       period of time in different years.

                                   12.  …………………can cause problems in buying foreign books.
                                   13.  ………........... means verifying the selection has with the corresponding cards.

                                   9.4 Accessioning

                                   All the books and documents received in the library are taken into its stock by a process called
                                   Accessioning which involves the assignment of a serial number called Accession Number. In the



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