Returning leased assets

In the Lease/Rental Contracts application, you can return one or more leased assets that are associated with your contracts.

Before you begin

To return the asset, the status of the lease contract must be approved.

1. In the Lease/Rental Contracts application, select the contract whose asset you want to return.
2. Select the End Lease > Return Asset action.
3. In the Return Assets dialog box, select one of the following options to specify a purchase order number or invoice number:
   • To manually assign a purchase order number or invoice number, specify the number in the Invoice Number field.
   • To generate a purchase order number or invoice number, click Autonumber.
4. In the Target Status field, select the status to apply to the invoice.
5. Click Select Assets.
6. In the Select Assets dialog box, select the assets to return and click OK.
7. Click OK.
8. Save your changes.