In this topic, we'll show you how Equipment Vendors can report on the Rent orders.

Mark Rent Orders Complete

1. Click on the Equipment Management module from the left navigation.
   
   
   
   
2. Click on Vendor Dashboard.
   
   
   
   
3. Click on the Equipment category and select Rent Orders from the drop-down.
   
   
   
   
   
   
4. Click on the Complete button located next to the Equipment ID.
   
   
   
   
5. Enter a comment in the comment box and then click on the Complete button.
   
   
   
   
6. Click on the OK button. The Rent Order will be marked complete.
   
   
   

Reject the Rent Orders

1. Click on the Reject button located next to the Equipment ID.
   
   
   
   
2. Enter a comment in the comment box and then click on the Reject Order button.
   
   
   
   
3. Click on the OK button. The Rent Order will be rejected successfully.