The Lending Ribbon

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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

Address

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.

Scanning

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.

Overdues

Opens the Lending Overdues form.

Lending Returns

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.

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