11.2.1 Electronic Document Submitted

1. Open the electronic document submitted and ensure that the items is readable.
2. Check the size of the file and reprocess if necessary. If the document is overly large reprocess it using your locations procedures.
3. Click on Fulfillment on the main menu and then on Upload File.
4. A upload file dialog will open. Navigate to the location of the file you wish to associate with the current record and select it.
5. Click Upload on the Upload Item dialog box to upload the file to the server and move the item to the Item Available on Electronic Reserves queue.

11.2.2 Print Documents Submitted

1. Using your locations preferred scanning method scan the document and create a PDF document.
2. Click on Fulfillment on the main menu and then on Upload File.
3. A upload file dialog will open. Navigate to the location of the file you wish to associate with the current record and select it.
4. Click Upload on the Upload Item dialog box to upload the file to the server and move the item to the Item Available on Electronic Reserves queue.