Processing Pull Slips

1. 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

1. Scan item
2. Click on{*}Fulfillment, Update Stacks Searching results{*}
3. Open item to upload, double click title
4. Select Scan Item Now
5. Select Upload File

Scan Later

1. From the main window select {*}Fulfillment, Batch Processing, Scan Items Later{*}
2. Scan Ares IDs into dialog box
3. Set aside

After scanning

1. Scan items to be uploaded
   1. Open item to Edit/New Itemwindow
      1. Main window, search using Ares ID
      2. Select {*}Fulfillment, Upload File{*}
   2. Open {*}Awaiting Scanning{*} queue
      1. Double click item you wish to upload
      2. Select {*}Import File{*}