logo
  You're in:  Extranet: Winnefox Library System > Communications > Workflows Manual > Standard Circulation Functions > Checking Materials Out and In > Using the Special Due Date Helper 

Using the Special Due Date Helper

Use the Special Due Date Helper to set a date different than the default. This Helper is available in Checkout and Renew.

  1. Click the Renew Single Item wizard .



  2. Click the Special Due Date Helper to open the Special Due Date Window.



  3. Select the from now on radio button to select a special date for ALL of the items charged or renewed to this borrower. Select for this renewal only to select a special date for only one item.
  4. Click the Calendar Gadget .



  5. Select the date by clicking on the month and day (and year if necessary).
  6. Select the time by clicking on the hour box. Enter the time 23:59. Click OK.



  7. Check the date in the Special due date box to confirm that it is correct.
  8. Enter an Override in the Due date override box.
  9. Click OK.



  10. Check the Item ID box to verify that it is empty. If there is a barcode number in the box from a previous transaction, erase it.
  11. Enter the item(s) barcode(s) in the Item ID field.
  12. Note the new Date Due.
  13. Review the next step options.

    OK
    Clear Renew List
    Close

 

 


Return to Index