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The list that can be seen on the mobile units is dynamically calculated based on the items’ placements and the LMS status. Items on loan are not displayed on the list, and the list only includes orders for items currently located at the branch you are logged into on the mobile client. If the item on the order is located at another branch, the order will appear on the list for the other branch.
When processing a list order, it is up to the employee to perform the action (and any associated registration) that is relevant for the item.