Equipment
Rental Return Charges - Multi-Delivery Charges
Program/Screen: RARINT/RARINTC1
Description:
Use this popup window to review or enter multiple delivery charges when equipment is returned on a rental contract. This window is only available when control record RAMDLV is set to Y.
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Navigation
Access this popup window by pressing F16 from the Equipment Rental Return Charges screen. This window is only available when control record RAMDLV is set to Y. Review or enter multiple delivery charges for a rental return, and then press Enter to return to the return charges screen.
Unique Rental Return Screens
Equipment Rental Return Charges
Multi-Delivery Charges
Fields
Enter the name of the person who ordered the delivery.
Enter the name of the person who signed for the delivery.
If
the User Auth Req field
for the customer or customer job is set to Y,
you can press F4
here to access a list of authorized users for the customer/customer
job, and you can select one of the users to populate this field.
Enter the name of the person who delivered the equipment to the customer job site.
Enter the date that each delivery was made.
Enter the code that prints on the invoice when there are delivery charges. Press F4 in this field to find and select a specific shipper/carrier for the delivery. Once selected, the carrier's name replaces the Delivery Code in the field.
Enter the amount to charge for each delivery.
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. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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