Set a Special Renew Date or Loan Period from the Items Out List

To set a special renew date or renewal loan period

  1. Open the patron's record.

  2. Select the Out/Overdue tab.

    3. The patron's items out list appears.

  3. Select an item in the list, and select the special renew button.

    4. The area below the button bar expands.

  4. Do one of these steps to set the special renewal:
    • Select a specific due date from the calendar.
    • Specify a loan period other than the default setting of 7 Days by typing a different number in the Loan period box and selecting Days, Hours, or Minutes from the drop-down list box.
  5. (Optional) If you want the loan period to apply to other items for this patron, select Apply to next item only or Apply to all items for this patron.
  6. Select SPECIAL RENEW.

    7. The item is renewed for the period specified.

See also:

End-of-Term Due Dates