Remove unlisted open shelf files from orders that you have not completed and submitted from within the Retrieval Order Cart screen.
- Select Records Management | Search, Retrieve. The Search Results screen is displayed. Click the Cart button to open the Retrieval Order Cart Items screen.
- From within the Retrieval Order Cart Items screen, click the Remove button for the unlisted open shelf file request that you need to remove from the retrieval order.
- The item is removed and the number of items in the cart is updated.
NOTE: Once you have completed and submitted an unlisted open shelf order, you are able to
edit and
cancel it while it has a status of
Submitted for Processing.
See Also