Table of Contents

Table of Contents
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Checkout

You can check out items in the catalog by using the step-by-step instructions given below. The process involves identifying the patron, identifying the items, selecting a due date, and printing receipts for the patron.

For items that are not catalogued, there are two special cases:

1. Start with a patron record

Begin from a patron record in one of two ways:

If a patron's barcode number is unavailable, see Searching the Patron Database for instructions on finding a patron.

You should see a patron record tab that looks like the following:

:evergreen-user:patron-record.png

2. Enter an item

:evergreen-user:duedate.png

To print a receipt, select the Print Receipt button at the bottom of the list of items being checked out. If you select the Auto-Print check box, the receipt will be automatically printed when the checkout session is completed.

If you need to re-print the last receipt (if the printer jams, for example), select the Print Last Receipt button.

4. Finishing up

Select the Done button to clear the list of items being checked out (and print the receipt, if Auto-Print is selected).

When you finish checking out items, the patron record tab remains open. You can close the tab by selecting Close Tab from the File menu, or by pressing Ctrl + W on the keyboard.

To check in items, see Checkin.

To renew items, see Renewals.