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Once this is done, check that all ‘Import orders’ have the green light
icon.
Click on the 
'Mark all' middle icon to select all orders
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Search Selections window, click on the right "Ebook only" (Fig.1) and then the search green 
arrow.
Fig.1 
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PDA created records are not considered duplicates, however, these can only be ordered on EBL onlyONLY. Please let selector know this.
After all ebooks e-books are searched for duplicates, highlight all send they are ready to be processed. Mark all and transfer to the ‘Order cart’, go to the ‘Order cart’ and press the icon.
The two messages below should now be visible
Make print-outs of the ebooks and order all manually.
Go to OCLC bring-in the ebook records, write down the OCLC Control number on the print-outs.
Create order using the icon. Fill-in the information using YANKEE for vendor. (Fig.7)
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you will see the green light icon on the orders.
Click on 
You should have a the 
and the 
in the order visible.
– Print processed e-books out and order manually using the Add Basic Order
Vendor ID = YANKEE
ORDER TYPE = EFIRM
In the ‘Extended info’ fields, type in the COMMENT field, “DO NOT PRINT- Gobi order added manually” (Fig.8)
Click on Continue.
Now follow the
In the ‘Extended info’ fields, type in the COMMENT field, “DO NOT PRINT- Gobi order added manually” (Fig.8)
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