Receive SubRental Equipment

inventory_category_128_hotThe Receive Equipment function is used to report that you have received the sub-rental equipment you requested. This function becomes available while you are viewing a current ticket.

The Receive Equipment function can be accessed from:

SubRental Center- Actions


Received. Enter the equipment quantity you have received from the sub-renter.

Vendor Contract #. Enter the vendor’s contract number. This is the contract number of the vendor, not your own contract number.

Due Back. Select from the drop-down box the date that the equipment is due back to the sub-renter.

Notes. Free/Optional field. Enter any notes on the received equipment.


Select OK to receive the sub-rental.

Select Cancel to exit the Receive Equipment form.


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