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Purchase: A list of non-checked-out items that have been requested and need to be retrieved from the stacks by staff (paging requests, remote storage requests, resource sharing requests - any type that can be placed on not-checked-out items). Must contain bib information, item call #, item location, item barcode, etc and be based on a service point's associated locations.
The need for this report varies from institution to institution. Some institutions' workflow requires individual call slips as suggested by Mike Paxton's list of slips: ID440, ID441, ID442, and ID443 (https://docs.google.com/spreadsheets/d/1svUM74Dkg4KvTXLzKZK_2k_SxeukX-87NnYf8CaTrYQ/edit#gid=1624118333). This is currently being addressed and defined as part of staff slips functionality. Other institutions prefer to print consolidated lists of items to be pulled which this will address.
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