Vendor Barcodes for Assets

Vendor Barcodes can be provided for Assets while sub-renting them using Sub-rental Purchase Orders. These can then be used for filling the Assets on Rental Reservation Order.

If the check box Prompt for Serial ID for Sub-Assigned Items in the Configuration module > Warehouse tab, as shown in Figure 1.0, is selected Vendor Barcodes can be provided to identify the Serial Items on Sub Rental Purchase Orders.

Figure 1.0 Prompt for Serial ID for Sub-Assigned Items Check Box in Configuration