Check In (Resource Manager)

Properly checking in resources lets you track materials and assess any necessary fines. The steps to check in a resource depend on whether the item is barcoded or unbarcoded.

To check in barcoded items:

  1. Select Circulation > Check In Items.
  2. In the Find Item field, scan or type the barcode number of an item.
  3. If you type the barcode, click Go or press Enter.
    Checked in resource showing in the Most Recently Checked In section.

    Notes:

    • To check in a quarantined item, users need the Override resource blocks permission.

    • When you check out, check in, or inventory a resource with components, a pop-up lets you adjust the component quantities, if needed.

      1. In the components pop-up, change the actual count, and click Yes.

      2. Review and update fines, and click OK.

  4. To create a help ticket for the item, click Add Help Ticket.
  5. If you check in a textbook, use the Condition drop-down to select a condition.

    Notes:

  6. To create a fine, click Create Fine. See Add and Edit fines.
  7. To view all of the day's checkins, click View Today's Checkins.

Notes:

  • When resources with included items are checked in, all items are checked in at once.
  • When you check in a resource with components, you only need to scan or enter the barcode of one item. For example, if you scan a biology textbook or tablet, a message confirms every component is accounted for. If a component that was set up as fineable is missing, you can assess a fine.

Check In Unbarcoded or Consumable Items

You do not have to check in consumable resources or eTextbooks, as they are automatically deleted from the patron’s record at the end of the loan period. However, if necessary, you can check consumables in early (Circulation > Patron Status) and they are added back to the inventory with an Available status. Or, you can mark a consumable lost, and charge a fine based on the price in the item record.

Check In a Resource Container

Resources with included items can be checked in like any individual item.

To view all transaction restrictions, see Resource Containers.

Most Recently Checked In

The 10 most recent check-ins are listed under Most Recently Checked In. Information includes:

  • Resource name.
  • Item's barcode number.
  • Due date.
  • Item's Home Location.

Beneath that is when the item was checked out and the person, department, or location it was checked out to.

In-Hand Transfer

An in-hand transfer is when an item or container from another site in your district is scanned at your site, and then transferred to your site.

Notes:

  • You can perform in-hand transfers only if the district is set up with the Allow sites to receive by barcode scan permission. If you are unable to perform an in-hand transfer, contact your Destiny Administrator for access.
  • By default, duplicate barcodes are not allowed across the district. To allow duplicate barcodes across the district, a Destiny Administrator must complete these steps.

Example: An item in your district is scanned at your site, but it is currently assigned to another site in the district.

  • If in-hand transfers are allowed, the system displays an in-hand transfer message.
    Pop-up showing the transfer of a calculator from a site to the district warehouse.
  • If the item already has a status, such as Checked Out, selecting Yes to the in-hand transfer message resolves any previous statuses.