Fulfillment Advanced Tasks - Digitization Request

A requested item first goes to the Requests - All - pickup from shelf task list.

Print the slip. Resource Request slip looks like this.

It scanned in after pulled from shelf. Set with a destination of "Digitization".

Now item appears in Items - Digitization task list.

Click Actions → Next Step

Status changes to "Document Delivery". Go to Actions → Attach Documents.

Upload the PDF and click Add Attachment.

Once all of the items have been attached, click Done.

Patron gets an email with the attachment.

The item is no longer on the list for In Process Items. Click Scan in Items in the bottom right to continue.

Scan in the item. The destination is now "Reshelve..."