Routing Serials

Prepare user record(s) to allow routing

Any staff members that will be added to a routing list must be configured to allow routing.

1. Display the staff member's user record in Modify User Wizard.
2. Make certain the Allow routing box is checked.

Create a routing list

1. In Modify Control Wizard, click on the Routing tab.
2. Click on the Create a Routing tool.

3. Enter the staff member's user ID, or use the gadget to search for them by user name.
4. Enter a rank for that user.  The user with the lowest rank will be first on the routing list.
5. Click Create Create Routing. 

Repeat these steps to add all users to the routing list.

Modify a routing rank

1. In Modify Control Wizard, click on the Routing tab.
2. Click on the Modify a Routing tool.

3. Change the routing rank.
4. Click Modify Routing.

Delete a routing

1. In Modify Control Wizard, click on the Routing tab.
2. Click on the Delete Routing(s) tool.

3. To remove all routings, check the Remove All Routings box, and click Delete Routings.
4. To remove one or more routings, check the boxes next to the users to remove from the list.  Click Delete Routings.

5. A confirmation dialog box will display.  Click OK.

To customize routing slips for your library, send in a ticket to SWAN.