Inventory

Inventory Tips
OPALS instructions are at [].

Shelf read really well before starting.

It is recommended to make all the notepad files first then upload them into the inventory module. Uploading as you go is fine too just don't hit the "Do Inventory" button until your're really sure you're done.

We found it helpful to create a file to the desktop called "Uploaded Inventory Files" then after we upload them, we drop them into the file.

You must return books in the Circ module then scan them into the Inventory module.

Try not to do it by range if the intent is to do a whole library inventory. When doing Inventory by range, be sure to put the exact call # into the range boxes.

Be sure to go through the whole list of missing items and remove from missing list all items you know are in the library. If you don't, all those items will be marked missing in the catalog.