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Reference Manual

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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

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