If you wish to re-request an Unfilled item manually, you must first import the previous request information into the Resubmission table. This is done by selecting Import Request into Resubmission from the Borrowing Processing menu. This option is only available if there are both a lending string and an ILL number filled out in the ILLiad transaction record for the request. If selected, the system will save the previous lending string and ILL number values in the Resubmission table and allow you to send the request out to new potential lenders in the usual way.
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