1.Go Tools > Activities Management > Inward/Outward Loan Return.
2.Select the objects to be returned.
3.Review the onscreen report, showing any movements or errors.
After running the Inward/Outward Loan Return tool, you will see that the procedural status of the loan record has been progressed to Objects Fully Returned or Objects Partially returned. The bulk move will not go ahead if any procedural control conditions are not met.
