ILL ADMINISTRATION
Chapter 8. SHIPPING LABELS AND BOOKSTRAPS
ILL Request Barcode Processing
Each Shipping Label and Bookstrap includes a unique barcode representing the system-generated Request Number of the associated ILL request. The optional Barcode Processing feature allows library staff to process ILL requests (update the status of a request) by scanning the barcode on the Shipping Label or Bookstrap accompanying the loaned or supplied material.
NOTE: Your workstation must be equipped with a “3/9-compatible” barcode reader in order to perform Barcode Processing of ILL requests.
To perform Barcode Processing:
-
Select Request Manager from the ILL Admin menu (see
The ILL Admin Menu for details).
- The Request Manager screen displays.
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Click the link for the status category for which you wish to perform
barcode processing.
NOTE: Categories in which no ILL requests are included are shown in “normal” type; these categories cannot be selected.
- To process requests that require action, click a link in the Manage Borrower Requests - Action Items field or Manage Lender Requests - Action Items field, as appropriate.
- To process requests awaiting action by trading partners, click a link in the Manage Borrower Requests - Items awaiting trading partner response field or Manage Lender Requests - Items awaiting trading partner response field, as appropriate.
- A browse list of all current ILL requests in the selected status category displays. The list is arranged alphabetically by title, and includes current status information.
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Click the Barcode Processing button.
- The Barcode Processing screen for the current Status Browse List displays.
- Select the status you wish to apply to the processed requests from the Status menu and select the desired reason or condition for the status change from the Reason/Condition menu, if appropriate.
- Scan the barcode on the Shipping Label or Bookstrap for the item you wish
to process.
- The Barcode Processing screen refreshes to display a Status of Update message and reference information for the processed title.
- If desired, click the Reset button to clear the current barcode number.
- Repeat step 6 to process additional items.
NOTE: If you wish to apply a different status or condition to a given item, be sure to change the Status menu or Reason/Condition menu selection prior to scanning the barcode for the item.
- When all desired items have been processed, click the Close button to return to the Status Browse list.