You have performed a renew action on the request. This will have sent a Renewal message to the lender/responder. You are waiting for their reply. If the lender/responder agrees to the renewal, the request will then return to the 'received' work queue with a new due date.
From the Work Queue click on "Renew Pending" or the Count link.
Clicking on the work queue item performs a filtered search for the category selected.
You will be presented with a list of requests. Each request will have a drop-down box and an action button. The actions in the drop-down will depend on the work queue item selected.
Renew Pending will have the following ILL Actions:
•Add Private Note
•Local Change Request Details
•Send Public Note
•Send User Alert