I'm looking for suggestions on how to handle "lost and paid" materials.
i.e. Patron comes in and says they've lost the item and want to pay for
it. We have in the past had a status that says "lost and paid" and that
status remains for 2 months, because, as we all know, occasionally, the item
is
On Tue, Jun 9, 2009 at 11:49 AM, wrote:
> I’m looking for suggestions on how to handle “lost and paid” materials.
>
> i.e. Patron comes in and says they’ve lost the item and want to pay for
> it. We have in the past had a status that says “lost and paid” and that
> status remains for 2 months,
Hi Jason - that makes things much clearer for me - thanks!
-David Christensen
On Thu, Jun 11, 2009 at 1:54 PM, Jason Etheridge wrote:
> On Tue, Jun 9, 2009 at 11:49 AM, wrote:
> > I’m looking for suggestions on how to handle “lost and paid” materials.
> >
> > i.e. Patron comes in and says the
> In 1.2 and 1.4, staff are likely checking these lost items in, Forcing
> an override when prompted, and then retrieving the last patron who
> circulated each item. Then they're finding the transaction (perhaps
> in Bill History) and adding and voiding bills as their policies
> dictate.
Alternat
