When you ADD a new code, be sure to fill in ALL required fields as indicated. When CHANGING a code, only fill in the fields you want changed. If this is a delete, enter the itype code that existing items having this code should be changed to.
Enter a name or description of the borrower type.
Answering yes results in the system generating a numbered invoice when borrowers are sent notices involving money.(See "Customizing Notices" on page S-118 in the Circulation Setup Guide.)
Enter "Yes" if you would like borrowers with this btype to expire on the birthday of the borrower when they reach the Expire age. Enter "No" if borrowers with this btype should expire based on the "Expiration(Days)."
(Values entered in this field will override the setting on the itype.) This field indicates whether the numbers in the Loan Period, Renew Period, Grace Period, and Fine Rate fields are in days or hours.
(Values entered in this field will override the setting on the itype.) This field determines whether or not a borrower can renew items from the Public Access Catalog. Select "Yes" to allow renewals, "No" to prevent renewals.
(Values entered in this field will override the setting on the itype.) This field determines whether or not a borrower can renew items with this itype for the Public Access Catalog if the item is overdue. Select "Yes" to allow renewals of overdue items, "No" to prevent renewals of overdue items.
(For use by Melcat paticipating libraries only) Select the Melcat ptype code that borrowers with this borrower type should have when sent to Melcat. If borrowers with this borrower type should not be sent, select "Not Applicable."
(For use by Melcat participating libraries only) If borrowers with this btype should have Melcat visiting patron privileges, select "Yes." If they should not, select "No." If this doesn't apply to you select "Not Applicable.
Only fill in this field if you have special instructions for a VLC staff member.