...
- PS receives order in Aeon.
- If there is enough information available to generate an invoice, one is created. If not, the owning repository is contacted and delivery of the material is requested. In the case of Widener-held material, PS staff will retrieve material and check it out to the department.
- PS staff generate invoice, collect payment, and deliver material with Job Ticket to production area.
- Process continues as from #5 above.
