For items that have been checked out and are assigned the rule of returnable can be checked in using the Check In transaction.
Handle. Scan or enter the handle of the checked-out unit to check in. When selected, the details of the unit are displayed for review including the person and project the unit is being returned from and the original check out date.
Return To. Select the area the unit is being returned to. The area selected with the first unit being checked in will remain defaulted for additional check-ins but can be changed if needed.
The units being checked in during the transaction session will be displayed to the right (portal) or in the review tab (mobile). When you leave or clear the transaction, the checked in units list will also clear.