Re-Rental Transaction History

Accounts Payable Menu -> A/P Invoice by P.O. -> Re-Rent Product -> Total Costs window -> Re-Rental Information -> Re-Rental Details -> Re-Rental Transaction History

Any posted re-rent billing history specific to this product on this contract and P.O. is displayed, as tracked in the Re-Rental Transactions.

The information includes the date, vendor number, name, A/P invoice number, sale invoice number, quantity, cost and revenue.
The expanded detail shows the reference, the billing dates, contract number and P.O. number.