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Elaborazione batch per i prestatari

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Scopri come utilizzare l'elaborazione in batch per ricevere e restituire articoli in Tipasa.

Follow the procedures below to perform batch processing as a borrower. Batch processing has a limit of 100 requests per batch. The batch icon (Uno screenshot dell'icona batch, un calendario con una freccia da Tipasa) appears on queues in the left navigation where batch processing is available.

Per utilizzare l'elaborazione in batch per ricevere gli articoli:

  1. Passare a Richieste di prestito > In transito nella barra di navigazione a sinistra.
  2. At the top of the screen, click the Bulk respond button.
  3. Select the checkboxes next to the borrowing requests you want to add to your bulk response in the table. You can also enter up to 100 IDs in the Type or scan ID to quickly add text field and then click Add to bulk to add requests to your bulk response.
  4. Click the Mark as received button to open the Mark as received dialog. The number of selected requests will appear in parentheses on the button (e.g., Mark as received (50)).
  5. From the Mark as received dialog:
    1. Click the Calendar button (Screenshot of the Calendar button in the Mark as received dialog in Tipasa) to select the Date received. The Date returned defaults to the current date.
    2. (Optional) Select the Book straps/Stickers checkbox to add the selected items to the Print Queue. If selected, a confirmation message will appear after you click the Submit response button.
    3. Click the Submit response button. A confirmation message appears, and the requests are updated to Received.

 Nota: se è stata abilitata l'integrazione di WorldShare Circulation e Tipasa o l'integrazione non WMS e Tipasa, non ricevere richieste di prestito in batch.  Ogni richiesta deve essere ricevuta separatamente in modo da poter specificare un codice a barre da utilizzare in WorldShare Circulation.

Per utilizzare l'elaborazione in batch per restituire gli articoli:

  1. Navigate to Borrowing Requests > Received in the left navigation bar.
  2. At the top of the screen, click the Bulk respond button.
  3. Select the checkboxes next to the borrowing requests you want to add to your bulk response in the table. You can also enter up to 100 IDs in the Type or scan ID to quickly add text field and then click Add to bulk to add requests to your bulk response.
  4. Click the Mark as returned button to open the Mark as returned dialog. The number of selected requests will appear in parentheses on the button (e.g., Mark as received (50)).
  5. From the Mark as returned dialog:
    1. Click the Calendar button (Screenshot of the Calendar button in the Mark as received dialog in Tipasa) to select the Date received. The Date returned defaults to the current date.
    2. (Optional) Select the Return labels checkbox to add the selected items to the Print Queue. If selected, a confirmation message will appear after you click the Submit response button.
    3. Click the Submit response button. A confirmation message appears, and the requests are updated to Received.