Viewing interloan reports

Reports received from suppliers can be added manually, or automatically by regularly running a script called ill_art_intray.pl, which automatically processes reports transmitted by BLDSC, and updates the relevant requests. For more information, contact your System Manager.

To view interloan reports

1. If you have not already done so, display the required interloan.
   
   If there are any reports concerning the interloan available, the date of the most recent report is displayed in the Last Report Date field. The Last Report field shows the code of the report.

2. Click the Last Report button.
   
   The Reports pop-up form is displayed.

3. Double click on a report to view its details as described here.

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