Check-In

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Description:

The return/check-in is the process when a borrower returns a borrowed library item under varying circumstances. An exhaustive overview of the process is available in JIRA under the ticket OLE-3274.

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Check-In Process:

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Check-In Process:

S.No	UseCases
1	Perform check-in of an item for a patron at the circulation desk
2	Validate item bar code
3	Calculate overdue fee
4	Print overdue bill
5	Print check-in note
6	Perform partial check-in
7	Damaged item check-in
8	Maintain multiple item check-In session
9	Override option while performing check-in with replacement fee or item lost
10	Resetting date/time for check-in
11	Turning off finer/bill payment/collection
12	Validate patron or item barcode format (Configurable)

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