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Rental Pickup |
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At the Sales Entry screen, enter the item code for the rental item in the Enter Item Code box. (This item code must be designated as rental item by having the rental box checked under Setup in IMS.) Edit the return date/time in the box which appears. Press Enter or click OK.
Enter the Log number for the item. Press Enter or click OK.
Enter the mail number for the person renting the item, or choose them from the List.
The customer information and rental date and time for return may be edited in the Serial Info screen. Press Enter or click OK.
Regular items may be added to the sale grid. Complete the transaction as usual. |