8.4.2.1 Electronic Document Submitted
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- Open the electronic document submitted and ensure that the items is readable.
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- Check the size of the
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- file and reprocess if necessary. If the document is overly large
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- reprocess it using your locations procedures.
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- Click on
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- Fulfillment on the main menu and then on Upload File.
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- A upload
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- file dialog will open. Navigate to the location of the
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- file you wish to associate
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- with the current record and select it.
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- Click Upload on the Upload Item dialog box to upload the
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- file to the server and move
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- the item to the Item Available on Electronic Reserves queue.
8.4.2.2 Print Documents Submitted
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- Using your locations preferred scanning method scan the document and create a PDF
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- document.
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- Click on
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- Fulfillment on the main menu and then on Upload File.
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- A upload
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- file dialog will open. Navigate to the location of the
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- file you wish to associate
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- with the current record and select it.
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- Click Upload on the Upload Item dialog box to upload the
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- file to the server and move
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- the item to the Item Available on Electronic Reserves queue.