Receive SubRental Equipment
The 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
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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.
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Select OK to receive the sub-rental.
Select Cancel to exit the Receive Equipment form.
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