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Search for each item by title in Aleph. Make sure each item matches retrieved bibliographic record and invoice and is not a duplicate to any additional records. Check item off on invoice or packing slip, noting the order number of each item on that paperwork. Check for any routing notes in order record, and insert routing slip as appropriate.

receiving_monographic_materials_in_non-shelf-ready_shipments.1242842812.txt.gz · Last modified: 2019/01/07 17:20 (external edit)
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