Equipment that has been transferred must be returned to it's origin. Having Returned the equipment to it's origin, the equipment is not available in the origin location until it has been set to a status of completed. From there, the entries are then deleted from the Loans In/Out Book.
To receive the equipment back into the origin location select the Loans Out Book of the Multi-Site Navigator:
Change the status on each line, or to change several lines at the same time by selecting the lines and choosing a new status from the Change Status... window. You may also scan ANY ONE of the barcodes for that type, and the status for that line will changed to Received, indicating that all barcodes have been recieved.
Once the Transfers are completed, they will need to be deleted from the Loans Out Window. Simply Select Delete Returned from the Delete Button and these lines will be removed.
