Processing Items
- Go to PICK FROM SHELF in ALMA
- On the left hand side under FACET pay attention to the REQUEST/PROCESS TYPE filter
- PATRON PHYSICAL ITEM – These are items being requested within FSCJ
- SHIP PHYSICALLY – These are ILL items going to other colleges or universities
- Set aside any items that show up under SHIP PHYSICALLY
- These items must be processed through RESOURCE SHARING in FULFILLMENT
- Place them on the ILL HOLDS shelf to be processed later
- Go to RETURN ITEMS under CHECKOUT/CHECKIN within FULFILLMENT

- Take the items that were under PATRON PHYSICAL ITEM and scan their barcode into SCAN ITEM BARCODE.

- Follow any prompts and process the item accordingly.
- If you accidentally scan in an ILL item (SHIP PHYSICALLY) you will get a red popup in the top right corner letting you know that it requires a specific process.
- Set this item on the ILL HOLD shelf to be processed later

8. Recycle the HOLD LIST when done.