Check-in (Return Assets)

1. Find the booking from the calendar or from the reservations table, then select the booking.

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From the Reservations table

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From the Calendar

2. Ensure that all “checked out” assets are returned.

3. In the Edit Reservation page, enter the check-in location or select from the autocomplete listing.

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4. Click the “✓ Check-In” button.

5. The status of the asset(s) will then be set to “Spare”, and the user and department information will be removed.