When you select a vendor, the claims and reminders will be automatically inherited from the vendor, but you can change this if you wish.

• For continuous order types such as blanket orders, standing orders and subscriptions you'll need to select the Frequency.
• To add a new notice, click Add.
• To edit an existing notice, click the row and then click Edit. Or simply double-click the row.
• To delete an existing notice, click the row and then click Delete.

Notice type specifies whether the notice is a cancellation, claim, reminder, priority claim or priority reminder.

Level shows whether the notice is the first, second, third, etc.

Period specifies when the notice  is to be sent. For monographs the period is relative to the Expiry date. For subscriptions the period is relative to Date order expected in the Issue/Order Status details.

Delivery specifies how the notice is to be delivered.

If you've changed the claims and reminders you can click Load Vendor Default to inherit the defaults again.