1. Equipment Rental
  2. Rental Management
  3. Activities

Add a bulk item to the sub rental order line
Task

You can select a bulk item to rent equipment in large quantities. Bulk items are not uniquely identified and do not have a serial number.


Standard procedure

1. Go to Rental order management > Rental orders > All sub rental orders.
2. In the list, select the desired record
3. In the Item number field, select the desired record.
 

Note: Select the bulk Item that you want to sub rent from the vendor
4. Click Edit rental lines.
 

Note: You can use The Rental line editor to add supplementary items or change rental amounts. The Rental line editor can also automatically pop up.
5. In the list, mark the selected row.
6. In the Rental gross amount field, enter a number.
 

Note: You can also change the net amount, depends on the situation which amount you change. The gross and net amount are linked and will automatically change if one amount is changed.
7. Click OK.
8. Close the page.
Related to Notes

Provide feedback