#Pick List for Loan and Return

The Loan list tab displays all physical boxes and folders to be loaned, together with the requestors and the locations of these physical boxes and folders.

When an end user submits a loan request, the loan request with the Pending loan status will be displayed here. Records managers can confirm the loan operation by selecting the physical box or folder and then clicking Finalize loan, and then the status will be updated to Loaned.

The Return history tab displays physical boxes and folders that have been returned.

To export a list, click Export. A download process will start in Download center. When the download process is completed, you can download the file by clicking Download.