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  1. Change Receiving Workflow to:
  2. Enter proper beginning volume and future volume(s) in the 'Instructions to Vendor' field
    Example: Order for vol. 2 and continue until cancelled or complete.
  3. Physical unit price should be set at $0; Quantity physical "1".
  4. Add fund distribution
  5. Add location; Quantity physical "1".
  6. Save & open order.
  7. Add a note in the notes field on the holdings record: MULTI-VOL. ORDERED (with date ordered)   *** ADD VOLUMES AS THEY ARRIVE"

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