Page Comparison

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1. Renew

   1. In the Users app, find one of the patron records listed above and open their user record

   2. Open the Loans accordion

   3. Select Open loans

   4. Select the ellipses on a loan with the item status Checked out

   5. From the ellipses dropdown, select Renew

   6. Click on the row of the item you have renewed and review the data in the table below the loan details

2. Recall

   1. Go to Inventory and search for one of the following barcodes by selecting the Item button and then select selecting Barcode from the dropdown immediately below the Item button

      1. barcode (10)

   2. In the Item details record, scroll down to the Loan and availability accordion and verify that the Item status is Checked out. If the item is not Checked out, select a different barcode from the list above.

   3. Go to Requests

   4. From the Actions dropdown, select New

   5. Enter the barcode you chose from step a. that has an item status of Checked out and hit Enter

   6. Enter a Requester barcode (or use the Requester look-up) from the list above in the Requester box and hit Enter

   7. From the Request type dropdown, select Recall

   8. Select a Pickup service point from the dropdown menu

   9. Select Save & close

3. Declared lost

   1. In the Users app, search for one of the patrons listed above

   2. Open the Loans accordion and select Open loans

   3. Select the ellipses for one of the loans and then click Declared lost OR click on a row to open Loan details and the click Declare lost

   4. In the Confirm item status: Declared lost modal, enter text into the Additional information field and select Confirm

   5. Review the Item status

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