The Lending Ribbon holds icons for all of the main Lending processing functions so that you can reach them quickly and easily from the Main page.
- Add addresses
- Import requests
- Print requests
- Update requests
- Scan articles
- Print shipping labels
- Send overdue notices
- Check in and check out materials
Opens the New Lender Address form to add a new Lender address. Saving the New Lender Address form automatically opens the Lender Address form for the new Lender.
|Import Docline Requests||
Opens the Docline Lending Importing form so you can log into Docline.
|Update Docline Requests||
Opens the Docline Lending Updating form so you can log into Docline.
|Print Stacks Search Items||
Clicking the top half of the button prints items in Awaiting Stacks Searching. Options in the bottom half of the button: Move Records to Print Queue, Move Articles to Print Queue, Move Loans to Print Queue.
|Update Stacks Search Results||
Opens the Update Stacks Search form so you can mark items as Found, Cancel or Conditionalize the item.
Opens the Scanning form.
|Print Shipping Labels||
Clicking the top half of the button prints labels for items at Awaiting Shipping Label Printing. Clicking bottom half of form shows options: Move Requests to Print Queue, Move Articles to Print Queue, Move Loans to Print Queue.
|Print Secondary Items||
Prints the shipping label for items that you have routed to a special queue other than In Stacks Searching.
Opens the Lending Overdues form.
Opens the Lending Returns form for batch processing of returned items.
|Move Invoices to Print Queue||
Moves billing invoices to the Lending Billing print queue.
|Empty Invoices Print Queue||
Removes items from the Lending Billing print queue.