S/R Vendor Visibility
So I see that I can notation S/R quantity in the logistics view of a quote and who the vendor is. Is there a way for this to show in the working view and/or the pullsheet/warehouse prep screen?
Wondering so the guys in the shop can see how many of an item is being sub-rented and where to expect it coming from to dial back on emails and confusion.
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Not explicitly at the moment. A couple of things to help. First, the Default Equipment List should print out something like "SUBRENT" in the notes. Second, I used to print out the RPO for the guys in the warehouse and made sure they kept it with any Pull Sheet docs.
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Hey Dominic,
It should show in the Prep Screen as the last column and provide the vendor name when hovering with the mouse:
The S/R columns are also intended to work with the "Update Subrental Paperwork" under the "Logistics" menu in the right pane. When you run this function, it creates Rental POs for each vendor and populates them with the designated items and quantities. This would provide even greater detail to your ops team.
Yes, you can add these fields to the Working View. But it may be better to leave them on an ops oriented view. You can add/remove many fields from any of the views or create new views. Views are editable for admins.
Let me know if I can assist. I've been a Flex endorsed consultant for 10 years now.
Aaron Horn
Flex endorsed Consultant
ahorn@redhoundsolutions.com
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