Checking Out (CKO) Library Materials

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

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

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