Return
The return procedure happens when an instrument must be returned to the responsible party who sent it, either for loan or calibration, according to Loan movement.
For the option Return, the instrument must return to the Responsible Party/Branch that performed the loan. |
Procedures
Returning instruments:
1. | After selecting the Return option, the system displays a screen to related the available instruments for return. |
2. | Fill out fields according to help instruction: |
• | Select the branch: |
Enter the instrument branch to be returned.
3. | After indicating the field, confirm it. |
The system relates the instruments of this branch available for return.
4. | Place the cursor on the desired instrument, double-click the record or press [Enter], so the signal is displayed din the first column![]() |
5. | After selecting the instrument, confirm it. |