After you retrieve items from borrowers, you can check in the items at your library. (For complete information on checking in items, see the “Checkout and Checkin” chapter of the Circulation Guide.)
To check in items from borrowers
1 | Start the Open CKI Window process. |
The default location of this process is the Circulation folder on the navigation bar.
Horizon opens the Checkin/Request Processing window:
2 | Scan the item’s barcode label, or enter the item’s barcode number in the Barcode field. Then click OK. |
If the borrower is a standard Home Service borrower, and if you have activated the rating prompt, Horizon prompts you to enter the borrower’s rating for the item:
3 | If Horizon displays the rating prompt, do one of these options: |
• | If the borrower rated the item, enter the rating at the prompt. Then click OK. |
The rating may be written on the borrower slip or on another slip of paper. The rating must be a number between 1 and 10.
• | If the borrower did not provide a rating, enter “0” (zero). Then click OK. |
Horizon stores the rating in the borrower log.
Note: The rating prompt does not apply to institution borrowers. That is because institution borrowers are not included in the borrower log, where ratings are stored.
Horizon checks in the item, relaying an audible signal and displaying the title and other information in the list box.
4 | Repeat steps 2 and 3 to check in other items from Home Service borrowers. |
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