Chapter 19. Check Out (F1)

Table of Contents

Regular Items
Pre-cataloged Items
Due Dates

Regular Items

1) To check out an item press F1, click Check Out on the Circulation toolbar, or select CirculationCheck Out Items.


2) Scan or enter patron’s barcode and click Submit if entering barcode manually. If scanning, number is submitted automatically.


3) Scan or enter item barcode manually, clicking Submit if manual.


4) Due date is now displayed.


5) When all items are scanned, hit the F1 key or click the Check Out button on the Circulation toolbar to generate slip receipt or to exit patron record if not printing slip receipts.