Processing Pull Slips
- Sort returning items into print and electronic requests
Print Items
From the main window, run the Add to reserves macro, CTRL+F5
Electronic Items
Scan now
- Scan item
- Click on{*}Fulfillment, Update Stacks Searching results{*}
- Open item to upload, double click title
- Select Scan Item Now
- Select Upload File
Scan Later
- From the main window select {*}Fulfillment, Batch Processing, Scan Items Later{*}
- Scan Ares IDs into dialog box
- Set aside
After scanning
- Scan items to be uploaded
- Open item to Edit/New Itemwindow
- Main window, search using Ares ID
- Select {*}Fulfillment, Upload File{*}
- Open {*}Awaiting Scanning{*} queue
- Double click item you wish to upload
- Select {*}Import File{*}
- Open item to Edit/New Itemwindow