Chapter 26. Check In

Table of Contents

Regular check in
Backdated check in
Backdate Post-Checkin

Regular check in

1) To check in an item click Check In Items from the Circulation and Patrons toolbar, or select CirculationCheck In.

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

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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.

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