From the Item Tab...
1. Highlight the specific item you intend to request (only recall items that are checked out)
2. Click the Hold Request button on the right side of the page.
3. Enter the patron's ID/Barcode or Net ID in the pop-up window and click OK.
4. In the Create Hold Request window, confirm the correct patron was entered + click OK.
5. In the event prior holds exist on the item, 2 pop-up windows will arise in succession. Click Override in the first; click Cancel in the second
A Recall notice will now be generated and emailed to the patron who currently has the item, and the due date will be changed to an effective due date 10 days from now.