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