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1. First we want to verify that the item is not already owned by CUL. This can be done by
   using the Z39.50 search or search in the web based catalog.

2. Verify that all the needed data is supplied by the instructor. If not we will need to contact
   the instructor to supply us with further information.

3. Using on of the three available methods move the item to the Awaiting Acquisitions
   Fulfillment queue.
      a) Clicking on Route to Acq. on the main menu
      b) Clicking on Fulfillment, and then Route to Acq. from the main menu.
      c) Hitting CTRL + R on your keyboard.

4. Ares will compile the data and download it to your local machine. After it has finished
   it will open a Microsoft Word template.

5. Follow the directions in sections 8.3.1 and 8.3.2 depending on your version of Office.
   Follow

    Note: Depending on your template you may have to cut the pages into sections to for
individual pull slips.


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