Borrowing Processing
- Checking In/Out Items: Marking Return Items as In Transit
- Checking In/Out Items: Printing Returns
- Checking In/Out Items: Returning Items to the Lender
- Checking In/Out Items: Checking Items In From the Lender
- Checking In/Out Items: Post-Receipt Processing
- Checking In/Out Items: Checking Items Out to Customers
- Contacting the Customer: Awaiting Customer Contact
- Contacting the Customer: Manually Contacting Customers
- Contacting the Customer: Skipping the In Transit to Pickup Location Status
- Searching & Sending Requests: Choosing a Request to Process
- Searching & Sending Requests: Searching Local Holdings
- Searching & Sending Requests: Searching OCLC
- Searching & Sending Requests: Viewing Holdings Information
- Searching & Sending Requests: Selecting Lenders
- Searching & Sending Requests: Creating and Editing the Work Form
- Searching & Sending Requests: Sending the OCLC Request
- Adding Borrowing Requests Manually
- Held Request Processing
- Partial or Incorrect Items
- Routing Requests to Document Delivery
- Sending Blank Work Form Requests