Within T3, rental customers have the ability to update their Purchase Order that was assigned when the Rental Order was created.
From the T3 Fleet web app, select Rentals from the left menu.
Select the Rentals tab.
Locate the Rental Order from the table.
Select the Actions button.
Then select Edit PO.
The Add or Edit Purchase Order screen will display. Select from the dropdown list of existing Purchase Orders for your company or select Add New to create a new one.
When creating a new PO, enter the details in the Purchase Order Details screen and select the Add button.
The Rental Order will be updated with the new PO.
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