1. From Acquisitions select Receive and Invoice -->
Change action to Invoice and click View Items
2. Set Search to Title and Receipt Status Not Received.
3. Fill in the Classification, Cutter and Barcode or Moke Barcode then press enter.
Note: This will add the LHR to the OCLC record.
**** Using the OCLC Connexions save file to online for printing labels. (See cataloging tab for instructions.)
4. Proceed to WMS Metadata and search bibliography for title to modify the shelving location to In process of being cataloged.
i.e. ZNT $b ZNTV $c In process of being cataloged $h N4955.A5 $i L65 2023 $t 1