The check out functionality is shown in the screen below.
What is shown above is after the user ID has first been scanned, followed by the item ID. A picture of the user can also be seen (optional and is a setup parameter). The item to be checked out is shown in a table. More items to the same user can be added by scanning the item ID. When all items are entered, the ‘Check out’ button is clicked to post the loan
transactions to the database. All transactions are controlled by the privileges set in the Circulation Privileges Matrix (a setup operation).
If the logged-in library is part of a ‘Shared circulation’ or ‘Shared check-in’ network, the ‘Library’ combo box is clicked to select the library to which the user belongs.