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OCLC Wise Support EN

Item status

Find information about the item statuses used in the Wise staff client.

​ Item statuses are configured in the Wise configuration manager. For more information, Items and locations.

This table contains the list of system-wide supported combinations of item statuses and sub-statuses. It lists the system-wide supported combinations of statuses and sub-statuses that have their own specific meanings. In the case of other combinations, the value of the sub-status is ignored.

For example, an additional auxiliary table is used for status A—as a result, more variants may occur locally for this main status.

The following item statuses are defined in Wise:

Status Sub-status Effective status Description Details
U   U Checked out  
A   A Discarded

Substatus according to the table (TABAFR) Discard reason, in which two codes are required.

No holds allowed.

A B   Discarded (book allowance) No holds allowed.
A D   Long overdue (collections)  
A I   Withdrawn (Acquisition) No holds allowed.
A V   Withdrawn (BCB Sale) No holds allowed.
B   B Available  
C   C Just returned  
D   D At automation The item was returned by a customer to an automated return system and has not been processed by library staff.
F   F In operation

Loaned to a special borrower.

No holds allowed.

F I U Not available (ext. ILL)

Borrowed out to an external library.

No holds allowed.

I   I On order  
I C I On order (Credit)  
I M I On order (Manco) No holds allowed.
I O E On order (Received)  
I R I On order (Return) No holds allowed.
K   K Collection (home) Item is linked to a collection and is at the "home location"/owner of the collection.
M   M Missing Holds are not allowed
M Y M Claims returned In the Console, the item will no longer appear on the customer's checked out items list but will still be associated with the customer. 
O   O Off-line

In an off-line location (current status is therefore unknown).

No holds allowed.

R   R Reserved  
T   T In Transit  
T A   In Transit (Acquisitions) Part of the acquisition process.
T E   In Transit (External) External ILL to/at the site.
T I   In Transit (Placement branch)  
T N E Transit (new) Part of the acquisition process. If transport status is set to B - Items always follow the TN status, 
U   U Checked out  
U F   Checked out (invoice) Holds are not allowed.
U M M On loan (Missing) Holds are not allowed.
U N   Checked out (Note printed)  
U R   Checked out (Service desk) Item is checked out using inspection mode. 
U W W Checked out (invoiced) for staff facing apps.  
V   V Sale At first phase of Discarded.

 

 

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