Help, how to topics > Circulation, check items out


calibration management, process gage device check out

  1. Scan or enter technician, contractor, lab employee, borrower barcode number into the Enter, scan barcode box.
  2. The borrower is selected automatically or after Enter key is pressed. You can set the selection mode in the Options.
  3. Scan or enter tool, equipment, device number into the Enter, scan, barcode box.
  4. The item is selected automatically or after Enter key is pressed.
  5. Click Check Out to finalize the check out transaction.

What happens after the item is checked out?

  1. The checked out item is added to the Active Loans table.
  2. The selected item changes the Status to Checked Out and decreases the Copies Available number by one.
  3. The borrower's Loans number increases by one.
  4. You can scan or enter another barcode number to process the next loan transaction.
  5. You can click Print Receipt to print a receipt.

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