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!

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