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Received
This action acknowledges receipt of the delivered item by the Borrower/Requester. In the case of electronic documents received by the Document Receiver programs - this action will be triggered automatically by NRE/VDX. In a Copy request, this action completes the transaction as far as the Borrower/Requester is concerned.
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Service Type 1
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Request service type, select "Loan" or "Copy" from drop-down box
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Number of Items
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If this is a set enter the number of items
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Received Date
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Enter Date Received or select a date from the calendar
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Local Due Date
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This date is calculated or you can override the date by selecting a date from the calendar
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Item Barcode - Borrower
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Item barcode on the book
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Public Note
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Note sent to lender
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Private Note
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Note that is only seen by borrower
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Receive
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Write description here...
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Reset
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Submits the Received page
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