RA - Loans 4/27/2018

Agenda

Updates (10)

Possible meeting times: Monday at 10 Eastern/9 Central, and one of the old ones: Wednesday at 1 Eastern/12 Central, Friday at 11 Eastern/10 Central
In-house use (wireframes)
Fines & fees: missing pieces, replacement copy (p. 29)
- Holly's wireframes

Check-in alerts & notes (15)

Claims returned (20)

Claims returned that is lost/Checked out item that is declared lost (10)

Recap & action items (5)

Will check-in notes have to be used for routing instructions? (e.g., route to preservation - but definitely not route to home location) - Emma will ask Tania
- Affects whether or not they should be printed by default
Wireframe needs to have an exit & to have you check which ones you want to delete
Need to be able to add a check-in note at check-out - preferably without going into Inventory
- use case: Staff member w/ low permissions sees that book is damaged - checks it out to patron, but needs to mark it
- Note gets added to item, not to the loan
NCIP/SIP2 interaction?
Further discussions depending on how check-in notes would support workflows (not preferred)

Should prevent renewals (within FOLIO, from patron's My Account) but allow staff to change due date
If checking in an item that's claim returned somewhere other than its home location, need to note that on routing slip
Question about whether printing slips will be optional (Emma can talk to Darcy)

Option 1: remove from account, create a bill, go to patron's account to see bill and possibly waive
Option 2: remove from account, create a bill, immediately be asked whether or not to waive