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Last Updated: 26/04/2023
in Purchase Orders Create/Edit To create a new purchase order, right click in the PO grid, then click New or use the top menu icon. To modify an existing purchase order, right click on the PO grid, then click Open or use the top menu icon Once the PO is saved,...
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Easily identify asset allocation with 'Current Quantity Statistics' breakdown in the asset status window! Access Asset Status Access this option via right click menu OR from the information icon Access the Asset Status window f...
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Last Updated: 26/04/2023
in Purchase Orders To duplicate a Purchase Order or Cross Rental, click the duplicate option from the Admin menu All information from the highlighted purchase order or cross rental will be copied to a new order. See Purchase Order Operator Privileges if access id ...
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Last Updated: 04/09/2025
in Purchase Orders
There are several status levels for a purchase order: Approved – the purchase order has been reviewed and approved by the appropriate people. Posted – the purchase order is ready to be ordered from the supplying company. Received – the p...
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Within the Customer Record, use the Phones tab to store multiple contact phone options. These numbers can also be printed on output documentation like quotes, invoices, delivery sheets etc. ...
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Last Updated: 15/04/2026
in Booking/Event Management
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Set up secure login to your RentalPoint account using app verification/email/SMS/backup codes
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Inventory can be moved around in the tree structure using 'drag and drop' functionality. Using the mouse, simply click on the Group/Category/Product/Asset you want to move and drag it to its new position. The item will show an icon when it can...
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View all Pick, Checkout, Returns and Losses recorded against a booking from the View-->Warehouse Sessions option First, highlight the booking on the grid, then follow the options below Alternatively, access the same option from the right click m...
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