The Loan Return window is where you can specify the Procedural Statuses that you want the system to assign to Loan records when you use the Inward and Outward Loan Return tools.
In the Activities Configuration, you can set up the following options:
oThe status that will be assigned to Loan records when some of the objects have been returned. This is referred to as a partial return.
oThe status that will be assigned to Loan records when all of the objects have been returned. This is referred to as a full return.
Please note that statuses for partially returned objects (RET.PART) and fully returned objects (RET.FULL) may already exist in your system. You can use these statuses, or choose different statuses as required.
