Checking Out (CKO) Library Materials
Standard Check Out
Video version of instructions.
Open the CKO Window (under the Circulation folder of the navigation pane)
Search for a borrower (either scan a library card or F4 search)
If the block window opens, press CKO to resume checkout
Scan the item
Check either/or box for Email/Print Receipt
Click on File dropdown menu > Multi-Item Slip (or F11) to Email/Print Receipt
Adjusting Due Dates (for your own library materials)
CAUTION: DO NOT adjust items from other libraries!
DO NOT adjust MNLINK Items!
Video version of instructions.
Adjusting the due date in CKO is similar to editing the barcode.Open the CKO Window
Scan borrower card
Click All Items Out
Highlight the item that needs the due date adjusted
Press Edit Item at the bottom of the CKO window
If multiple items were selected, press OK
Adjust the Due Date field
Save
Close
Adding Check In Notes
Open the CKO Window
Scan the borrower card
Scan the item which needs a checkin note (Following a standard checkout, press the All Items Out button)
Select the item
Press Edit Item at the bottom of the CKO window
If multiple items were selected, press OK
Add the check-in note
Save
Close