In this topic, we'll show you how to place equipment (rent) orders.
- Click on the Equipment Management module from the left
- Click on Rent Orders.
- Click on the Place Order button.
- Click on the Next button.
- Enter the transaction password in the Transaction Password input box and then click on the Next button.
Note: If you haven’t already, you can set a transaction password from the My Account page.
- Click on the OK button.
- Rent order will be placed a notification will be sent to the vendor.