Within T3, rental customers have the ability to update their Purchase Order that was assigned when the Rental Order was created.
Log into T3 and open the app drawer to select the Fleet browser app.
Select Rentals from the left menu.
Select the Rentals tab.
Locate the Rental Order from the table.
From the Actions column, click the settings icon and then 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.