Agreed Return Date field
The Agreed Return Date field records the date the asset should be returned.
Field details
Field type
Internal field name
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Exit file: RETURN_REQ_DATE
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Inward Rights, Reproduction & Use file: AGREED_RETURN_DATE
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Outward Rights, Reproduction & Use file: AGREED_RETURN_DATE
Locations
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Exit window > Receipt & Approval tab
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Inward Rights, Reproduction & Use window > Administration & Research tab
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Outward Rights, Reproduction & Use window > Delivery, Invoice tab
Searching on this field
Select Agreed Return Date in Advanced Search or use a Select Statement.
Reporting on this field
This is how to select this field in Reporting.
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Field (Across the page) reports: Select Agreed Return Date.
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Group (Down the page) reports: Expand Sent Details, then select Agreed Return Date.
You can sort on this field. Select Agreed Return Date (Earliest).