Multi-Line ReRent

Use this form to cross-reference multiple contract lines to a single vendor. To open the new form, click the Multi-Line ReRent button on the Rental Counter form.

Note: If the Single PO check box on the Rental Counter form is cleared and you launch the Multi-Line ReRent form, you cannot select an existing purchase order (PO) number on the Multi-Line ReRent form, instead, a new PO will be created.

If the Single PO check box on the Rental Counter form is selected and you launch the Multi-Line ReRent form, and at least one contract line is already cross-referenced to a PO, then the Vendor and PO fields on the Multi-Line ReRent form will default to the previously cross-referenced PO and vendor.

In the Multi-Line ReRent form, specify the vendor or vendor name, the drop ship to information, and the vendor PO. On the grid view, the contract lines that are eligible for cross-referencing are displayed. These are contracts that are not checked out and have the Ref Type field set to PurchaseOrder.

On the grid view, select one or more lines. To cross-reference the selected contract lines to the PO lines for the purchase order and the specified vendor, click the Process button. After the PO is updated, a single Process.PurchaseOrder BOD is integrated to SX.e.