Renew items
Learn how to renew checked out items in Wise.
A customer can extend the lending period of items, or renew, as long as there are no holds placed on the item.
Note: The branch where the item is renewed becomes the lending branch for the item. If the item is checked out at branch A, branch A is the lending library until the item is renewed at branch B, then branch B becomes the lending location.
To renew an item for a customer:
- Open the customer's account in Customer Administration.
- Go to Customer > Borrowed items. A list of borrowed items displays in the lower part of the Customer administration screen.
- Highlight the line(s) for the item(s) that the customer wants to renew.
- Right click on the line and select Renew loan period to renew the item(s).
When a borrowed item is checked in and then checked out again to the same customer on the same day, the system treats the checkout as a renewal.
Lending and renewal settings
The following settings can be used in Lending process within the Wise configuration manager:
- Renewals starting on the return date or extend date from the system
- The costs for renewing items, per session, per item
- No renewal costs when extending the loan function
For more information about these settings, see Lending process