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

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