Inventroy Flow Chart

Inventory Flow Chart
Select item and card
 
                 
Item has no card       Card has no item
     
    Check the card for 
    MF/M/  
    microfiche or
     STORAGE/ANNEX 
  Using "Call # and Item  note  
  scan barcode if there is one. If  
not, punch in the call #. If that        
doesn't work, try searching by  Has MF or   Doesn't have MF or Storage note  
title (Select ALL libraries) STORAGE note  
    Mark NOS and set
  Go to next card/item aside  
               
Does not have record Has record - call and Check fiche drawers
or call/title is title both match   for item  
different      
  Is item serial or    
Mark "NOA", set monograph? Item in fiche Item not in fiche
 aside with card      
        Edit Acorn record  Give to supervisor
Give to supervisor Serial   Monograph to GOVFICHE item
    type (non-circ) if 
Mark S-A (Serial on      needed  
 Acorn), set aside    
with card     Write "MF" in red 
    in upper left corner
     
Give to supervisor     Write red circled 'A'
Item at LAW only   Item is at CENTRAL   in upper right corner
     
Add Call Number for   Refile card
CENTRAL    
   
   
       
  Has no barcode/ Has barcode that   
  barcode doesn't match matches record
       
  Add barcode, edit  
record    
   
  Check item type  
& location,   
edit as needed
 
Check call number
for correct spacing, 
edit as needed  
 
Write red circled 'A'
on card in upper right
corner. Place back   
in drawer.  
 
Re-write call # with
fine-point sharpie
(paper items only)
 
Record the range
 you  have  
 inventoried in file
(G:\GOVDOCS\
Inventory\)
G:\GOVDOCS\Inventory\Instructions.doc