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1. From the main window, figure 1.1, select and double click on the Awaiting Reserves Processing queue. This will open a list of all the items currently in the queue for your location. (See figure 8.1 ).
2. It is best to start with the item in the top of the queue and work your way down. Items by default are sorted by the date they where submitted to the system. Double clicking on an item will open that item in the Edit Item window, figure 5.1.
3. Review the request to see if all the needed information has been filled in for processing.
   1. If there is missing information you will need to contact the professor for further details about the request.
4. Verify the request type. Check the Document Type and Format fields and ensure that the proper items have been selected. (Please see section 5.3 General Information for the location of these items)

   Note: For more information on how to customize the way data is viewed in this window please see Appendix B Advanced Filtering.

   Print Reserves:                See section 8.1 Processing Loans, Hard Copy Reserves.
   Electronic Reserves:         See section 8.4 Electronic Reserves
   Personal Copies:              See section 8.2 Personal Copies
   Purchase Requests:          See section 8.3 Purchase Requests

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