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The return to vendor concept is after the use of an asset by the client. The loan time has completed.
Other way is to go to CALMS > Spare Assets.
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and you’ll find the Spare Assets page.
2. Click an Asset. You will know it is selected when it is Blue like this:
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3. Then click the Loan Selected Assets button.
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4. Which will bring you to this page:
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5. The Notify On Due section will show:
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This is where you input your acocoop email in the field.