Renting Equipment to a Job
You can apply costs from the internal rental of equipment to a job. You may have a large job lasting over a period of time on which you use your own piece of equipment on the job and job cost will be billing the external customer. In this "rent to job" scenario, you want Equipment Management to generate the use for the equipment rental and you want the cost of the rental to be captured on the job.
With rent to job, you can record regular, multiple costs of that equipment to the job. When a rent to job invoice is posted, a GL transaction is created (and posted if posting through the GL), and costs are updated on the job in Job Cost. No SOP Invoice is created for rent to job agreements, because you are not billing an external customer.
When renting to a job, you still create rental agreements except that you enter a job number and cost code, and several fields relating to an external customer are disabled (no customer is entered).
See also: