Create/Update Rental - Re-rent Detail

Program/Screen: POCRRW/POCRRWW1

Description:

Use this popup window to review and enter or update information about the re-rentEquipment that you rent from a vendor and then rent to a customer. equipment on the rental contract.

 

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Navigation

Access this popup window by entering 10 in the Opt field to the left of a re-rent equipment number on the Create/Update Rental - Equipment Information screen.  This window may also pop up automatically after you enter a re-rent item on the contract.  Review or enter information as necessary and press Enter to return to the Equipment Information screen.

 

Unique Create/Update Rental Screens

Create/Update Rental - Launch

Reservation/Quote to Rental

Reservation/Quote to Rental Selection

Clone Contract Selection

Create/Update Rental - Customer Information

Additional Customer Information

Billing Functions

Create/Update Rental - Equipment Information

Kit Selection

Re-rent Detail

Overtime Information

Equipment Detail

Sales Item Detail

Create/Update Rental - Review

 

Where Used

Create/Update Rental - Equipment Information

Consolidated Return

 

Fields

Re-rent item

Displays the number and description of the re-rent equipment.

 

Purchase Order Number

Enter or accept the purchase order number for the re-rent equipment.

 

Vendor

Displays the number and name of the vendor who is supplying the re-rent equipment.

 

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Equipment number

Enter the unique number assigned to the equipment entered on the Equipment Information screen.

 

Currency

Displays the currency in which the rates are displayed on this screen.

 

Make

Enter or accept the make (manufacturer's type) for the equipment.

 

Model

Enter or accept the manufacturer's model for the equipment.

 

Serial number

Enter or accept the equipment's unique serial number.

 

Meter 1

Enter the current meter 1 reading, hours information, or usage information (whichever is applicable) for the piece of equipment.

 

Meter/Hours/Usage 1

Indicate whether the amount in the Meter 1 field is a meter (M) reading, hours (H) information, or usage (U) information.

 

Meter 2

If applicable, enter the current meter 2 reading, hours information, or usage information (whichever is applicable) for the piece of equipment.

 

Meter/Hours/Usage 2

Indicate whether the amount in the Meter 2 field is a meter (M) reading, hours (H) information, or usage (U) information.

 

Rates

 

Minimum Rate

Displays the minimum vendor and customer/book rate charged for this re-rent equipment.  The minimum profit margin amount and profit margin percentage are also displayed.

 

Daily Rate

Displays the daily vendor and customer/book rate charged for this re-rent equipment.  The daily profit margin amount and profit margin percentage are also displayed.

 

Weekly Rate

Displays the weekly vendor and customer/book rate charged for this re-rent equipment.  The weekly profit margin amount and profit margin percentage are also displayed.

 

4 Week Rate

Displays the 4-week vendor and customer/book rate charged for this re-rent equipment.  The 4-week profit margin amount and profit margin percentage are also displayed.

 

Messages

Displays the text of special messages for the re-rent item that were entered in the purchase order.

 

Function Keys

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.

F3

Exit.  Exit the page or program.

F12

Cancel/Previous.  Exit the program or move back a screen.

 

Related Programs

Create PO

Re-rent Detail Inquiry

 

Special Topics

Re-renting Equipment quick guide

 

 

 

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