Document Layout

Capital Asset Management > Capital Asset Management Transaction Documents > Asset > Equipment Loan Renewal

Document Layout

The Equipment Loan/Return document includes Document Overview and the Asset, Equipment Loans, Borrower's Address, Asset Location, Organization, Processed Payment, Payments Lookup tabs as well as the standard Notes and Attachments, Ad Hoc Recipients, and Route Log tabs.

For more information about the standard tabs, see Standard Tabs.

The Asset tab presents a static (inquiry-only) display as do the Asset Location, Organization, Processed Payment, and Payments Lookup tabs.

go-arrow-red Information about most of these tabs is similar to that of tabs on other assets documents. For information about the Asset Location, Organization, Processed Payment, and Payments Lookup tabs, see those tabs under Edit Asset. For information about the Borrower's Address tab, see Borrower's Address Tab.

If more than ten payments exist for the asset, the user may view all payments via the Asset Payment Lookup.

go-arrow-red For more information about the Lookup, see Asset Payment Lookup.

In the Equipment Loans tab, most of the information is pre-populated but can be changed. You must enter a new Expected Return Date.

go-arrow-red For more information about the Equipment Loans tab, see Equipment Loans 1Tab.

In the Borrower's Address tab, the information is pre-populated but may be changed.

go-arrow-red For information about the Borrower's Address tab, see Borrower's Address Tab.