MANUALS > Customer Orders > Customer Orders Module > Customer Orders, Update Menu > Customer Orders Creation/Update > Rental Order > Rental Order Detail > Rental Order Detail, S/N Tab

The S/N Tab will display general information regarding the part that was rented out. This information is view only as the fields are greyed out and cannot be populated/updated in this window.

The following information/options are available in this window:
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Send P/N

This is the part number that the user is sending to the customer.

S/N (Send)

This is the serial number that the user is sending to the customer.

Batch (Send)

This is the serial number that the user is sending to the customer.

Received P/N

This is the part number that the customer has received back from the user after the rental order is completed.

S/N (Received)

This is the serial number that the customer has received back from the user after the rental order is completed.

Batch (Received)

This is the batch number that the customer has received back from the user after the rental order is completed.

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