1. Click 
-> Circulation -> Circulation.
2. Change to return mode by clicking the Return tab and ensuring the transactions area is orange.
3. Scan in the resource that you wish to return.
The resource has now been returned.
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1. Click -> Circulation -> Circulation.
2. Change to return mode by clicking the Return tab and ensuring the transactions area is orange.
3. Scan in the resource that you wish to return.
The resource has now been returned.
Related Video