This activity is used to initiate supplier returns from manage rentals. You can create a new supplier shipment with rental returns or you can add the returns to existing supplier shipments which are in Created or Reserved status.
Select the rental no you wish to return in the
Manage Rentals page and point to Supplier
Return/Return to Supplier to open Return to Supplier Parameters
to create a new shipment
Optionally select a supplier shipment to
which you want to connect this return and click Add to Existing.
Optionally
an end rental date and time can be given to create an end rental event automatically
upon delivering the supplier shipment.