In an open request, scroll down to the Order Information section and fill in the Page Count, Format, and Service Level fields. Click the Save icon at the top left of the window.
Once you have saved the order information, click the Initialize Photoduplication button at the top right of the window.
From the Photoduplication tab, click the Generate Invoice button.
From the Photoduplication tab, click the Send Email button dropdown and select Edit Email.
Edit the email template to include the invoice amount due.
Once the email template has been edited to your satisfaction, click the Send Email button at the top left of the window.
Once the patron has paid, you must notify DSD of the incoming request. From the Email tab, click the New Email button dropdown and select Digital Services.
Edit the DSD email to include the relevant information about the order as well as the information highlighted in the screenshot.
Once the email template has been edited, click the Send Email button at the top left of the window.
In the open request, scroll down to the Order Information section and fill in the Page Count, Format, and Service Level fields.
Once you have filled out the order form, click the Initialize Photoduplication button at the top right of the window.
In the Photoduplication tab, click the Generate Invoice button at the top of the window.
Click the Item Delivered button at the top left of the window (ensuring both Send Email and Edit Email are highlighted).
Add the Box link in the highlighted field. Delete the text regarding Aeon Electronic Delivery.
Click the Send Email button at the top of the window.