FedEx - User Guide for billing to RENTAL and PURCHASE Units
User Guide - Rental and Purchase Units
This document will outline how Contracted Garage Vendors can bill out Rental units and Rental Companies, or Purchased Units and Carriers to FedEx Ground using the EMDECS System
Step 1 - TechRO
Billing to Rental and Purchase units begins from the TechRO where users will search for a Unit Number of Rental or Purchase
Select "More Units"
followed by a search for either Unit RENTAL or PURCHASE
Selecting this RENTAL Unit will allow users to either search for existing Rental Companies or Create a new Rental Company using the green +Button
Rental Companies or Purchased Carries should always be searched first before creating a new one
Once the required information has been entered, select Save/Exit
The Technician will then be brought to the TechRO Work Order Screen, where they can add labour for their Rental or Purchased Unit
Labour Options available for Rental and Purchase units are from the STRAIGHTRAIL SRT Group
Once the Labour has been added, the technician can complete the work and Unit Ready the Work Order as they normally would.
Completed!