====== iLib Operations Manual ======


===== 1. Introduction =====

==== 1.1 Getting Started ====

==== 1.2. User Classes and Characteristics ====


===== 2. Acquisitions =====

==== 2.1. Purchase Request ====

==== 2.2. Approve/Reject Request ====

==== 2.3. Purchase Orders ====

==== 2.4. Accession Book ====

==== 2.5. Enter Current Approved Budget ====

==== 2.6. Current Budget ====


===== 3. Cataloging =====

==== 3.1. Process MARC Record ====

==== 3.2. Create/Update Record ====

==== 3.3. Process Books ====

==== 3.4. Update Record ====

==== 3.5. Request for Weed out ====
==== 3.6. Generate Printables (Weed out Permission Form) ====

==== 3.7. Weed out Books ====

==== 3.8. Send Book to Circulation ====


===== 4. Circulation =====

==== 4.1. Check Book Against System ====

==== 4.2. Mark Book for Circulation ====

==== 4.3. Checkout Book ====

==== 4.4. Checkin Book ====


===== 5. Serials =====

==== 5.1. Subscribe ====

==== 5.2. Catalog ====

==== 5.3. Circulate ====