Batch processing for borrowers
Learn how to use batch processing to receive and return items in Tipasa.
Follow the below procedures to perform batch processing as a borrower. Batch processing has a limit of 100 requests at a time. The batch icon () appears on queues in the left navigation where batch processing is available.
To use batch processing to receive items:
- Navigate to Borrowing Requests > In Transit in the left navigation bar.
- At the top of the screen, click Batch receive "In Transit" items.
- Provide a Date Received.
- Optional. Click Print Book Straps. The selected items will be added to the Print Queue.
- In the Request ID field, manually enter a request ID number, scan a barcode, or click the plus symbol () to add a request.
- Click Receive Items. A confirmation message appears and the requests are updated to Received.
Note: If you have enabled WorldShare Circulation and Tipasa integration or non-WMS and Tipasa integration, do not batch receive loan requests. Each request should be received separately so that an item barcode can be specified for use in WorldShare Circulation.