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k. Icelandic Firm Orders: The selector for the Icelandic collection sends a .mrc file of acquisition level records to the cts-bulk email list; these records are then edited by .pl script and loaded into Voyager.
l. Korean Print: Vendor-supplied records processed manually by inputting staff member.
m. Leila: Vendor-supplied records are edited using an LS Tools modification job kept in a staff member's LS Tools folder.
mn. Lexicon: Vendor print load of preliminary records. Files are received via email.
no. LC Cairo Arabic Records: Vendor load of print records. Files are delivered via email; statistics and local fields are added and records are loaded into Voyager.
op. MIPP Print: Loads preliminary-level vendor records.
pq. PanMun: In this manual job, the staff member takes a tab-delimited file of data from the vendor, converts it into MARC records using MarcEdit, and loads it into Voyager.
qr. QingYin Firm Order: Loads preliminary print ordering records from the vendor.
rs. Serbica: Vendor print load of preliminary records. Files are received via email.
st. SofiaBooks Print: Loads preliminary print ordering records from the vendor. Records are received via email attachment.
tu. Vietnamese Print: In this manual job, the staff member takes a tab-delimited file of data from the vendor, converts it into MARC records using MarcEdit, and loads it into Voyager.
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