Order & Invoice Prints – CIDs for Rental and Subrental Subtotals
This CIDs can be used on the Order (153500UI) and Invoice (159500UI) print forms to display separate subtotals for internal rental equipment and subrental lines.
The new CIDs can be used together with existing ones to clearly distinguish amounts related to internal equipment rentals and subrentals from external vendors.
Order Print form
Section | Details |
To Print the values |
|
Use the Existing CIDs |
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To Print Undiscounted Rental Equipment Amount (Excludes Subrental) | Use component type as 116 in 5th column with the following property in 39th column and 0 in 4th column:
Example:
This CID does not support multi-currency. |
To Print Rental Equipment Total Discount Amount (Excludes Subrental) | Use component type as 116 in 5th column with the following property in 39th column and 0 in 4th column:
Example:
This CID does not support multi-currency. |
Invoice Print Form
Section | Details |
|---|---|
To Print the Values |
|
New CIDs |
Above CIDs does not support multi-currency |
To print Undiscounted Rental Equipment Amount (Excludes. Subrental) | Use component type as 116 in 5th column with following property in 39th column and 0 in 4th column:
Example:
Note: This CID does not support multi-currency |
To Print Rental Equipment Total Discount Amount (Excluding Subrental) | Use component type as 116 in 5th column with following property in 39th column and 0 in 4th column:
Example:
Note: This CID does not support multi-currency |
To print Subrental Lines Total Discount Amount | CID: 100042 (Includes all discount levels: line, section, subtotal, header, flat discount) |