Checking Out an Item – Special Loan Period

 

1.   Select “Check Out Items.”

 

2.   Enter the patron’s barcode.

         OR

      Press to PF2 to search for the patron’s barcode number.

 

      The patron’s activity summary will display.

 

NOTE: If the patron has exceeded any maximums, a message will be displayed here.

 

3.   Press PF3.

 

      “Special Loan” will display above the right corner of the “Loans” box.

 

4.   Enter the item barcode number.

         OR

      Press PF2 to search for the item number.

 

 5.  Enter the due date in the (YYYY-MM-DD HH:MM) format.

 

NOTE: If the time is entered, it must be in military time (2:00 pm = 14:00)

 

6.   Press PF1 to return to regular check out. (“Special loan” will disappear from above the

      check out box.)