Configuring waiver receipt options and formatting
Before you can print the waiver receipts, you must configure the system and the waiver receipt options.
To configure waiver receipt options and formatting
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1
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Open the Horizon client and log in. |
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3
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Open a Checkout window. |
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4
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Go to Tools > Change Receipt Options. |
The Workstation Receipt Options dialog box displays.
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5
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Verify that the Allow Printing of Slips and Receipts checkbox is marked. |
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6
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Mark the Patron waiver receipt checkbox. |
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If necessary, change the printer where you want the waiver receipt to print. |
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8
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Go to Administration > Table Editor. |
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9
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Select the circ_slip table, and then click OK. |
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10
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Select the waive (Patron waiver receipt) slip, and then click Edit. |
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11
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Modify the formatting for the waiver receipt as desired, or use the default format provided. |
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12
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Click Save to save your settings, and then click Close to close the window. |
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