You can override the automatically-calculated due date for an item during or after checkout. Unlike when you renew an item, there is no limit to the number of times you can change the due date for item.
When checking out items to a patron, optionally you can change the default due date.
Optionally you can also set the exact time the item is due:
The changed due date appears next to the Enter barcode box. Enter barcode to checkout items to the new date / time.
Note: The new date applies to all items checked out during this session for this patron. To return to the normal default due date, click the small box containing an X to the right of the calendar widget.
See Circulation account roles, Overrides for information regarding which roles are capable of overriding the alert if the selected due date is beyond the Loan Policy.
In the left panel Assist Patrons area, scan or type the patron barcode in the Enter barcode box. If you type the number, click Go or press <Enter>. The Checkout tab of the patron record appears.