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- From the menu screen, go to Patronage > Volume Details. Volume screen will show.
- Click Adjust from the toolbar of Volume screen.
- Enter details in the screen:
- Customer – Patron customer
- Adjustment Date – defaulted to date today
- Description
- Grid Details:
- Fiscal Year – fiscal year of the volume to be recorded
- Category – Patronage Category
- Qty Adjusted – quantity of volumes to adjust
- Click Save. Verify the changes in Volume Detail screen.
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