Returning loans

Objects that have been issued for loan to both individuals and classes are returned in the same way.

To return an object that has been issued for loan:

1. Select Module > Objects > Bookings Maintenance from the main menu.
   The Object Bookings Maintenance window is displayed.
2. Click .
   The Loan Return window is displayed.
   
3. Type or scan the barcode into the Object Number/Barcode field.
   The Verify Loan Return Details window is displayed. 
   
   
   Note: If the object is being returned after its due date, a message is displayed in red text.
   
   
4. If you want to add charges for an overdue loan, select Process Overdue Charges Flag.
5. If you want to reverse any incorrectly charged overdue fees, select Process Overdue Reversal Flag.
6. Click .
   The object is returned and the object bookings details are updated.