Table of Contents
Assets are listed in the main table. The "Name" column shows a unique name for the asset. The "Check Out" column shows the date the asset was checked out (if checked out). The "Member" column shows the member who checked out the asset. If a due date is set, the "due date" column has that date.
To add an asset, click . The following dialogue box will display. Add a name and click "Save," or click "Cancel" to cancel.
To update the name of the asset, select the asset in the table and click . The following dialogue box will open. Change the name, and click "save."
Checking Out Assets
To check out an asset, select it in the table. Click . The following dialogue box will display. Begin typing the last name of a member, and the software will auto-correct the member. Add a due date if applicable then click save.
Checking In Assets
To check in an asset, select it in the table. Click . The following dialogue box will display. Click "yes" to check in, click "no" to cancel.