Patron Loan History

  1. To view loan history for a patron, navigate to Fulfillment > Manage Patron Services to bring up the Patron Identification screen, then select the Returns tab.

 

2. In the Return display drop-down list, select All Returns.

3. All items borrowed and returned will be listed on the page.


 

4. Select Done form the top right corner when finished viewing All Returns

Check Who Has an Item Signed Out

  1. Search for the item from the persistent search bar -> Physical Items -> Title
  2. From the record displayed you have two options to get to Items:
  • a) Hover to the left of Physical for the double arrow to get to Items OR
  • b) Use the three drops on the left hand side of the record to get to Items
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  • 3. Click on Loan from under Process Type:

4. The record will appear with the information for the current borrower.

 

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