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select "Fix Mistake" from the "Loan Return" menu.<br />
You will be prompted for a loan number and a catalog number. Enter<br />
the loan number. The date, initially the current date, can be edited if you<br />
are attempting to fix an older loan return. Then enter the catalog number<br />
of the loan return record you wish to fix. You will be asked for<br />
confirmation, then all appropriate changes to files will be made<br />
automatically. MUSE actually deletes the loan return for a particular<br />
catalog number for a particular day (including any information about<br />
conversions or deaccessions). Continue entering catalog numbers for<br />
any entries that need to be deleted. Then, move to loan returns again to<br />
enter, if necessary, the corrected information.<br />
10-6<br />
10 Processing Loans