Hi everyone I was wondering if there was anyone out there who would be willing to share hoe you process and record incoming loans in your collection management system? We are currently reviewing our practices and procedures and would like to know what other organisations do. We use XG here at the Australian War Memorial and utilise the entry, object and loans modules to manage all of our loans. Please feel free to reply to me off list or on this thread. Thanks! [AWM Logo not displayed in text email]
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