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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.



Service Type 1

Request service type, select "Loan" or "Copy" from drop-down box

Number of Items

If this is a set enter the number of items

Received Date

Enter Date Received or select a date from the calendar


Local Due Date

This date is calculated or you can override the date by selecting a date from the calendar


Item Barcode - Borrower

Item barcode on the book

Public Note

Note sent to lender

Private Note

Note that is only seen by borrower


Write description here...



Submits the Received page











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