Use this screen to enter the quantities of equipment being returned for a specified rental contract.
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Access this screen by entering the customer number or a contract number or equipment number on the Partial Return - Launch screen. You will also come to this screen after you have chosen equipment on the Open Equipment by Customer screen.
The default view of this screen is by sequence number (the order the equipment was entered on the contract), but you can press F6 to toggle the mode to a consolidated view of all like category/classTwo-part classification for individualized and bulk equipment. Rental rates are entered by category/class, and the ID number for bulk items is the category/class ID.es regardless of date out, or to sort the list by equipment, by category/class, or by description.
Enter quantities in the In field for equipment being returned. If there is bulk equipment not being returned at all, you can enter quantities in the Sold field. Press Enter to proceed to the next screen in the partial return process.
Partial Return - Selection
Equipment Rental Return Charges
Bar Code Entry
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Displays the contract number entered on the previous screen.
Displays the unique number assigned to the equipment that is out on rent on the contract.
Displays the quantity of the equipment out on rent on the contract.
Enter the quantity of the equipment being returned.
If there are bulk items on the rental contract that will never be returned, you can enter the quantity sold to the customer. On the Equipment Rental Return Charges screen, you can enter a code to specify how to account for these items financially.
Displays a description of the equipment out on rent on the contract.
Displays the date that the equipment was rented on the contract.
Displays the time that the equipment was rented on the contract.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F2 |
Scan. Open the Bar Code Entry popup window to allow entry or scanning of a bar code number for equipment returned. |
F3 |
Exit. Exit the page or program. |
F6 |
Mode Toggle. Toggle the mode to a consolidated view of all like category/classes regardless of date out, or to sort the list by equipment, by category/class, or by description. Sorting the list by sequence number (the order the equipment was entered on the contract) is the default. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F13 (Shift + F1) |
Skip Contract. For use with consolidated returns only. |
F14 (Shift + F2) |
Select All. Enter a quantity in the In field for all equipment listed. |
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