Running the Pull List

Video version of instructions.

Open the Circulation folder in the Navigation Pane.

Double Click Circulation Reports.    


On the Menu bar, go to Requests > Request Pull List.  

Once the report has loaded (it sometimes takes a minute)

Print it off. 

(If you close it before printing, the report needs to be reset by SELCO Help Desk.)   

Click on the List Pulled button

Select Yes, because that will bind your location to each item, (and it lets SELCO know that someone has run the Pull List that day). 

Collect the items on the list.


If you cannot find a requested item, mark it trace in the item’s record, otherwise the item will keep showing up on your list, as it's bound to your library. Mark Item Missing guide. Watch Mark Item Missing

Scan each item in the CKI window.

For each item, fill out the delivery slip using a black Sharpie and the correct library code. Band a handful of items together that are going to the same library, using one slip.

Make sure you pack your tub with books in one tub, media in another - OR if one tub, then books on the bottom, media on top (and never band media with books). More delivery resources

Run the Expired/Canceled Holds Report.


Best Practices - PULL LIST