Return item (from Received status)
Follow the instructions below to return an item to a Lender.
To return an item:
- On the left navigation, click Borrowing Requests.
- Click Supplied >Received.
- Click the request ID or Title to display a request.
- Request queues where batch processing is available include an icon in the left navigation.
- Click Return item.
- A confirmation message appears and the request appears under the category Borrowing Requests > Returned.