Product Check List Overview

A Check List can be manually generated, or automatically generated at the rental return or product exchange, with service or maintenance instructions for non-bulk rental equipment.

• The Update product Status Code processing can be activated by division in the Divisional Return Parameters, for Rental Return, or picked up on Close Pickup Ticket, or exchanged in Exchange by Contract or Exchanges By Customer.
• The Print Product Check List processing is also activated by division in the Divisional Return Parameters for Rental Return, or picked up on Close Pickup Ticket, or exchanged in Exchange by Contract or Exchanges By Customer.
• Status codes are setup in Product Status Codes.
• The Check List is setup in Product Check Lists.
• Product Groups can be flagged by Status Code in the Group window of Status Code Actions By Group, to print the Product Check List automatically when the product status code is updated for non-bulk rental equipment in that Group at rental return or product exchange.
• The Product Check List prints to the default printer unless a Check List Printers is specified by division. (i.e. Shop Printer, Wash Bay Printer)
• The maintenance Check List can be printed manually from Print Check List.