ACQUISITIONS/SERIALS DEFAULT PROCESSING STATUSES
Type	Sublibrary - #### means all	Aleph Description	Aleph Automatic Code	Aleph Processing Code for Items and OPAC*	CFL Description
ACQ	#####	Newly created order	NEW	PO	Pre-Order Review
ACQ	#####	Waiting for processing	WP	PO	Pre-Order Review
ACQ				BL	Backlog
ACQ	#####	Processing started	PS	IP	Order in process
ACQ	#####	Waiting for budget confirmation	WB	IP	Order in process
ACQ	#####	Query before sending order	QSV	IP	Order in process
ACQ	#####	Cancelled, no budget	CNB	CN	Cancelled order
ACQ	#####	Delayed, no budget	DNB	IP	Order in process
ACQ	#####	Ready to send to vendor	RSV	IP	Order in process
ACQ	#####	Order sent to vendor	SV	OR	On Order
ACQ	#####	(an action)	SV+	OR	On Order
ACQ				CO	Claimed Order
ACQ				RO	Received order - To Cataloging
ACQ	#####	Vendor cancellation of order	VC	CN	Cancelled Order
ACQ	#####	Library cancellation of order	LC	CN	Cancelled Order
ACQ				RT	Returned Order
ACQ				NA	Ordered Item Not Available
ACQ	#####	Closing of order	CLS	NE	New Cataloging
ACQ SO				NS	New Standing Order
ACQ SO				SU	New SO in Process
ACQ SO				SR	Standing Order Review
ACQ SO / SERIAL				SO	ABC SO
ACQ SO				AB	ABC Analytics
SERIAL				NP	New Periodical Order
SERIAL				PP	New Periodical In Process
SERIAL				PA	New Periodical in ABC
SERIAL				PR	Periodical Review
SERIAL	#####	Item opened	OP
SERIAL	#####	Item opened when Z16 not active	NO
SERIAL	#####	Item claimed	CL	PC	Periodical Claim
SERIAL	#####	Item arrival registered	AR
SERIAL	#####	Unarrive item	UAR
SERIAL	#####	Item not published (enter manually)	NP
SERIAL	#####		OC
ITEM	#####		PL	SP	Spine Table - Labeling
ITEM	#####		BD	BN	Binding
ITEM	#####		BDA	BN	Binding
ITEM	#####		DP	ST	Remote Storage
				* Blank - no code is used
ITEM				ZZ	Intransit (?)
ITEM				YY	ILL