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- The Bind Items - Items List appears.
- Click Next.
- The Bind Items - Generate Work Order Page appears.
- Select a work order type (e.g. BindingPreservation Work order) and a work order dept. (e.g. Collections Care - Widener),
- Add any notes in the Note field.
- Click the Create and Edit button,
- then Confirm.
- Now you will receive the following message at the top of the Physical Item Editor screen: Items have been successfully bounded into new volume with barcode almaXXX (Item pid: XXXXXXXXXXXX).
- Scroll down to edit the item record for the bound volume. Edits to the bound item record may include: scanning in the physical piggyback barcode, adding the item policy (loan policy), removing the temp. loc. by clicking the Item is in temporary location No button (permanent location automatically updates in item later), updating the enumeration/chronology, and updating the item description.
- Click Save at the top of the screen when you have completed editing the bound item. You will receive the following confirmation message:
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