Ordering Through GOBI
The following illustrations cover basic ordering through GOBI
Log into GOBI with your CU email address and GOBI password.
Basic searching:
Enter your search parameters.
IF ORDERING A SINGLE TITLE, click on the narrow column to the left of the record so it turns blue (it may already be blue), then click on the GOBIExpress button at the top.
This will prompt the Order Form popup. Instructions below. You selector initials and quantity should pre-populate, but you can add them if the boxes are blank. Note that MFHD Location and Fund Number are required fields.
Clicking Select will send the selected record to LTS. The record will reappear on your screen with the message Selection Acknowledgement at the top and the item status on the right changed to title selected.
5. IF ORDERING MULTIPLE ITEMS, choose the records from your Notifications or search results by clicking on the narrow left column so it turns blue, then click on the Add to Select Cart button.
Then display your Select Cart by clicking the link in the upper right:
The Select Cart items should now display a RED traffic light image in the column to the left of each record. Click on the left side columns of the items you want to order (column will turn blue), or click on the 'mark all" icon in the upper left. The red light means that some order details need to be entered before the items can be submitted to LTS. To add that information, click on the Enter Order Details button at the top:
An order details screen will pop up and you'll need to fill in the MFHD Location and Fund Number as noted above, If you are using multiple fund numbers, or need to add item specific notes, you'll need to enter order information for individual records BEFORE sending them to the Select Cart since the order information screen that displays after selection will apply to all items in the cart.
When the order information is correct and the traffic light icon on the left show green, click on the Select Green Lights button to submit your orders.