Receive SubRental Equipment
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.