Skip to Main Content

Library & Information Services Sub Menu Dismiss

LIS Alma/PrimoVE Internal Guide: Fulfillment: Withdraw Physical Items

Marking a Physical Item for Withdraw

Use these procedures to create a work order to mark an item for withdrawal. The cataloging unit will create a report to batch withdraw items from Alma.

From a Physical items—Barcode search of the IZ

select Work Order from under the ellipses

From the Place item in process page, select Withdraw Record from the drop-down menu

The Place Item in Process box should populate to Managing Department—Withdrawal Department. Make sure Do not pick from shelf is checked. Optional: Add a note about item being withdrawn.

Select Submit