Unreserving items

You can unreserve individual items, or if you prefer, identify the parent work item and unreserve this. When you unreserve works, all items for the unreserved work/s are unreserved.

To unreserve items

1. If you have not already done so, display the required reservation.

2. Click the Detail tab.

3. Click the Items Reserved button.
   
   The Reserved Items pop-up form is displayed, displaying a list of all items currently reserved for the selected work(s). The list shows:

• The item Barcode.

• The Site from which the borrower is to collect the item.

• The Item type (indicating the loan duration)

• The due Date

• The number of Reservations due against this item

• Whether or not the item has been Recalled.

4. Select any number of items by placing a check in the left most 'X' column.

5. Click the Unreserve button.
   
   Selected items are removed from the list.

6. Close the Reserved Items pop-up form.
   
   The Items Reserved field in the Details tab is updated to display the new total number of reserved items for this reservation.
    

Tips

• You can use the Reserved Items form to Recall Items.

• From the Items Reserved form, you can double click on any item to display the Item details, which includes the Loan History tab.

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