Marking an Asset as Returned

Overview
Mark an asset as returned to update its status and log the transaction.

Steps

1. Open the asset’s View (it will show as “Lent”).

2. Click the three‑dot menu and choose Return (appears only when status = Lent).

3. Confirm return date and condition notes if prompted.

4. Asset status reverts to “Available.”

Tips

• Inspect condition on return; record damage in Notes.

• Attach a photo of any damage via the Files tab.

Troubleshooting

• “Return” option missing? Ensure you’re viewing a currently lent asset.

• Status remains “Lent”? Refresh the page or check user permissions for asset returns.