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Shipped
This action allows the Lender/Responder to state that the item has been sent to the borrower/requester.
In a copy transaction, this message terminates the transaction for the Responder.
In a loan transaction, this status of SHIPPED remains the same until the lender/responder admits to having lost the item or item is checked back in to the responding ill department.
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Public Note
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Note sent to borrower
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Private Note
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Note that is only seen by lender
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Our Local Number
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If you assign your own tracking numbers you can enter it here. This field is search-able via the ILL Number search
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Service Type
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Service type of request.
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Item Barcode - Lender
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Enter the barcode of the item shipped
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Number of Items
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Enter the number of items in the set, defaults to one
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Ship Date
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Date item was shipped. Defaults to today
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Due Date
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Item Due Date
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Media Type
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Select media type from drop-down box if it is different than the default
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Delivery Method
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Select delivery method from drop-down if it is different then the default
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E Delivery Params
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Write description here...
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Conditions
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Write description here...
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Ship
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Clear Form
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Reset
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Submit the Shipped form
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