Processing the Returned Files

System Administrator needs to process the file which is returned by user in order to allow others user can reserve and borrow it.

Barcode System can be integrated into KFT Central Registry to speed up the process of return even more. Industry accepted barcode system is recommended to be used.

To process a returned file,

1. Click on File Tracker
2. Click on Process Return File on the Quick Access page
   
3. Click on button to process the return file
   
4. A confirmation message to process the return file is displayed
5. Click on Confirm button
   
6. Click on OK button to close the Success Message window