Rejecting requests in batch mode

To reject a batch of requests, do the following:

 

STEP

Action

1

Select Requests from the DOCLINE main menu.

2

Select Lend.

3

On the Batch tab of the Lend update window, enter the request number(s) in the input box. Separate request numbers with a space, a comma, or a carriage return (press Enter after each request number).

4

Select Rejected because and choose the appropriate rejection reason for the batch of requests.

  

Note: Requests should be rejected with the code most nearly describing the reason the Lender is unable to fill.  

5

Click the UPDATE button to process these requests.

6

The DOCLINE Requests Updated window appears with the request number(s) displayed in the order entered by the user.

7

To process additional requests, click Return.

8

To process more requests, click Return.

 

 

Additional Resources: