We are preparing to close our serials shelflist sometime in the near
future. WHat are the basic preparatory steps needed in this process? Our
local system is Dynix and we have many of our serials on the serials
module, but many are not yet on. What about old, long-running serials--do
you double-check the shelf to make sure of holdings before pitching
cards? Do you indicate each mising issue or simply say "Incomplete"? I am
looking for the best way to do this. Are there any good articles or
chapters in books to read on this subject?

Thanks you,
RW
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Rose Welton                     Phone:  907-465-2940
Alaska State Library            Fax:    907-465-2990
Juneau, Alaska                  E-Mail: rosew@muskox.alaska.edu