Working with Equipment Lists
In the Data Action Area, press the New Button
button and a secondary window will appear
and you should select New Equipment List.
Overwrite any information with the information you require.
If you require a subrental/sales purchase select the 'new' button and then Select 'New Subhire/Purchase' from the list.
The two function identically except for:
Equipment goes out on an equipment list which invoices are generated from.
Equipment comes in on a subrental/Purchase list that generates purchase orders.
