Help, how to topics > Circulation, check items in


Select item -> borrower selected automatically -> finalize check in calibration manager process check in transactions

  1. Scan or enter item barcode number into the Enter, scan barcode box.
  2. The item is selected automatically or after Enter key is pressed.
  3. The borrower is selected automatically.
  4. Click Check In to process the return transaction.

What happens after the item is checked in?

check in result
  1. The checked in item changes the Status value to Checked In, increases the Copies Available number by 1, and displays the Return Date.
  2. The checked in item is removed from the Active Loans tab.
  3. The borrower's Loans number decreases by 1.

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