My registars came to me with a request that I don’t
know how to answer. They want to know how to generate receipts for non-loan
related actions. In particular, they are interested in how to acknowledge the
receipt of a “gift” that will be accessioned. Another scenario
that they presented is sending a work out for framing. They want to be able to
generate paperwork surrounding that action.
In the past they have been creating loan records for
everything. Is there a more clean way to do things? How does everyone handle
this in your institutions?
David
Armstrong
Database
Administrator
MOCA
THE
MUSEUM OF CONTEMPORARY ART