A work order indicates that a process needs to be run on a physical item.  We will use this workflow to send a physical item for labeling. 

• From a physical item search (see Searching in Alma), select Work Order from the row actions list. The Work Order option appears only when searching for physical items.   

• The Place Item in Process page opens. 
• In the Process Type drop-down list, select Acquisitions technical services 
• Select Do not pick from shelf 
• Add "For labeling" in the Note box
• In the Managing Department drop-down list, select Lovejoy Library Technical Services Department
• Select Submit. 

You can also create a work order in one of the following ways: 

• Go to Fulfillment—Resource Requests—Scan in Items. 
• Select Physical Processing from the Set Status To drop-down menu. 
• Select No for Done. 
• Scan in the item barcode.