YBP Shelf-Ready Receiving
Scope:Â Opening freight, sorting and processing YBP shelf-ready approval shipments.
Contact:Â Sara Biondi
Unit: Monograph Acquisitions
Date last reviewed: 06/29/2021
Date of next review: 12/01/2021
YBP Shelf-Ready Receipts & Processing
Before you begin:
- Have email notifications and Box documents from MADS with incoming invoices (firm and approval), and spreadsheets with exceptions/pull items from these shipments.
- Retrieve large cart from Shelf Prep area to use for GOBI shipments.
New and Noteworthy (including NYT Best Sellers) / Lilly Current Lit / Duke Authors Shipments:
Note: for all these shipments, dust jackets stay on the books. Spine labels should be on the jackets. If not, pull as exception (see below).
- For each shipment, locate & open box with packing list enclosed.
- Approval plans may have a single packing list for multiple boxes
- Firm order plans should have one packing list per box
- Special plans (N&N, LCL, Duke Authors) will come in their own shipments
- Check packing list against Exceptions Pull List; mark "pull" items on packing list to make them easier to catch
- Open each box in shipment, checking off each item with a pencil on the packing list as you go.
- Put a flag into each book according to its category:
- New and Noteworthy (N&N Flag)
- New York Times Bestseller (N&N Flag)
- Current Lit (Lilly Current Lit Flag)
- Duke Authors (Duke Authors Flag)
- Pull exceptions and set them aside:
- Exceptions indicated on "Pull List"
- Any book lacking spine labels
- Any book with incomplete/incorrect labeling
- Rush items (items promoted to rush post-shipment, rarely)
- Take all (non-exception) items from N&N, Duke Authors, and Lilly Current Lit shipments directly to Shipping and Receiving. Place in bins designated for ADS staff.
- Place pulled "exception" items on cart and deliver to designated staff (OK to set all exceptions aside until all boxes have been unpacked, then deliver all exceptions at one time).
- Rush items do not go with the exception items (need more info on rush items!)
- Deliver Rush items to someone in MonoACQ to get rush info off the order record
GOBI Approval & Firm Shipments
- Take 4-5 empty mail bins from the Shipping and Receiving office. These are used to sort books by location as described below.
- Locate & open box with packing list enclosed. Note: Approval boxes will have a single packing list with multiple invoice numbers.
- Check packing list against Exceptions Pull List; mark "pull" items on packing list to make them easier to catch.
- Note: for all regular approval & firm shipments, remove dust jackets from the books, with the following exceptions:
- Books for Lilly (verify spine label under jacket)
- Books for Music (verify spine label under jacket)
- Note: for all regular approval & firm shipments, remove dust jackets from the books, with the following exceptions:
- Open each box in shipment, checking off each item in pencil on the packing list as you go. Pull exceptions and set them aside:
- Exceptions indicated on "Pull List"
- Any book lacking spine labels
- Any book with incorrect labeling
- Rush items (items promoted to rush post-shipment, rarely)
- Items for Perkins Library go onto a cart (OK to mix approval & firm order books)
- Tape Perkins label to end of cart when you begin adding items
- Sort non-Perkins books into individual bins, according to info on spine label:
- Lilly
- Music
- Divinity
- When cart is full, it must be taken into the Shipping and Receiving office
- Deliver all non-Perkins items to Shipping and Receiving and place in bins labeled for each branch (any materials in excess bins require correct coversheet, from S&R):
- Lilly
- Music
- Divinity
- Place pulled "exception" items on cart and deliver to designated staff (OK to set all exceptions aside until all boxes have been unpacked, then deliver all exceptions at one time.)Â
- YBP Shelf-Ready Errors and CorrectionsÂ
- Rush items do not go with the exception items
- Deliver Rush items to someone in MonoACQ to get rush info off the order record