Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | Next revision Both sides next revision | ||
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bindery_able_lot_closing_and_opening [2013/09/05 15:37] ljames [TO OPEN A NEW LOT:] |
bindery_able_lot_closing_and_opening [2013/09/11 19:36] ljames [TO CLOSE A LOT:] |
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| 7. Click TO SCREEN. | 7. Click TO SCREEN. | ||
| - | 8. Click PDF FORMAT. | + | 8. Click PDF FORMAT (a box will pop up and tell you to wait). |
| 9. X out of previous two windows to view report. | 9. X out of previous two windows to view report. | ||
| Line 25: | Line 25: | ||
| 10. Scroll to last page of report to see how many books have been input for each kind of binding (book, recase, paperback, etc.). If the totals don't match the books on their respective "out to bindery" shelves, check to see if an item was input more than once and if so delete the appropriate record. Check to see that items going to the bindery are on the proper shelves and that all items that have been input are on the shelves. | 10. Scroll to last page of report to see how many books have been input for each kind of binding (book, recase, paperback, etc.). If the totals don't match the books on their respective "out to bindery" shelves, check to see if an item was input more than once and if so delete the appropriate record. Check to see that items going to the bindery are on the proper shelves and that all items that have been input are on the shelves. | ||
| - | 11. Once the list and the number of actual items are reconciled, click OK to print the report. The report (at least two pages) will be kept at Nancy's desk to be compared to the return shipment in two weeks. | + | 11. Once the list and the number of actual items are reconciled, click the print icon to print the report. |
| - | 12. X out of the report to go back to the main screen. | + | 12. Click on OK. The report will be kept in the orange bin on Nancy's shelves to be compared to the return shipment in two weeks. |
| - | 13. Click WINDOW. | + | 13. X out of the report to go back to the main screen. |
| - | 14. Click BINDERY TRANSFER. | + | 14. Click WINDOW. |
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| + | 15. Click BINDERY TRANSFER. | ||
| 16. Be sure that the dot next to "INTERNET" in the upper right corner is filled in on this screen. (This should stay filled in week to week so you don't have to click on it again.) | 16. Be sure that the dot next to "INTERNET" in the upper right corner is filled in on this screen. (This should stay filled in week to week so you don't have to click on it again.) | ||
