Check Items on Loan

Use this screen to perform consistency checks of the LOANS, CATALOG, and BORROWER textbases.
Note that performing these checks may take a substantial amount of time.

Find items that have more than one open loan record, and automatically check in all but the latest transaction.
Verify that all open loans are represented in the CATALOG Items Out field, and that all Items Out entries represent open loans. Corrections will be made if needed.
Produce a list of borrowers who have outstanding loans but who are not listed in the BORROWER textbase.