Return Original

Explanation

Use this activity to remove the data when a borrowed original is returned.

Prerequisites

The loan is registered.

System Effects

The loaner's name/department/date is removed.

Window

Document Revision

Related Window Descriptions

Document Revision
Document Revision/Originals

Procedure

1. Open the Document Revision window and click the Originals tab. 
2. Remove the values in the columns Borrowed Sheet, Borrowing Department, Borrowed By and Date Borrowed.
3. Save the record. (F12)