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NOTE: For older orders- prior to 2005, check the title since older orders only have 10-digit. Some ISBN numbers may not work with the 
program, or might not have any ISBNs at all.
Once all orders have been checked, highlight it by click on the left-hand sidebar and click on the 
icon. On the pop-up window go down to the ‘Library note’ field and type-in your initials followed by the selector’s initials. (Fig. 10)
...
All orders should have a green light 
icon.
Press Press the
icon and a
message should appear meaning orders are processed, and a 
should be visible.
...
For Import Orders we use the Subaccount 6082-63, at this point, make sure they the correct ‘Subaccount’ (Fig.5). If not, please correct by clicking on the drop down menu in the Subaccount field.
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Fig.5
Click the
icon.
At this point, ‘Import orders’ will be checked for duplicates by ISBN and Series titles as you would do with Gobi firm orders, follow the same procedure if duplicates are found.
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