On Loan Records
1. Go to the back-office and click on the option Library Management - Setup and then click on the option On Loan Records.![](../public_files/SRI/images/web/340/SETUP.png)
2. Add New : This Button is used to Add the New Library On Load Records.
3.In below image Click on Add New Button then it will displays the following image.
![](../public_files/SRI/images/web/343/on1.png)
4. Fields in this LIB on load records Include:
- Customer id
- Master ID
- Serial No
- Type
- Qty
- Amount
- Warehouse
- Lib Date
- Returned.
5. Once you have completed the LIB on load records details, click the Add button as shown below.
![](../public_files/SRI/images/web/343/on2.png)