Chapter 20. Check In (F2)

Table of Contents

Regular check in
Backdated check in
Backdate Post-Checkin
Checkin Modifiers

Regular check in

1) To check in an item, select Circulation → Check In Items, click Check In on the Circulation toolbar, or press F2.


2) Scan item barcode or enter manually and click Submit.


3) If there is an overdue fine associated with the checkin, an alert will appear at the top of the screen with a fine tally for the current checkin session. To immediately handle fine payment, click the alert to jump to the patron’s bill record.