---
title: "Re-Renting Serialized Products"
slug: "re-renting-serialized-products"
updated: 2025-07-23T13:42:43Z
published: 2025-07-23T13:42:43Z
canonical: "docs.avontus.com/re-renting-serialized-products"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Re-Renting Serialized Products

Quantify enables you to create a re-rent transaction to add serialized inventory that a third party owns. Prior to creating the re-rent transaction, you must add serialized products (from the Product Catalog) with the appropriate owner assignment.

To add re-rent material to inventory or remove it from inventory, refer to:

[Adding Re-Rent Material to Inventory](/v1/docs/adding-re-rent-material-to-inventory)

[Removing Re-Rent Equipment from Inventory - Return Re-Rent](/v1/docs/removing-re-rent-equipment-from-inventory-return-re-rent)

To re-rent serialized products:

1. As necessary, use the Product Catalog to add the appropriate serialized parts. (Refer to [*Working with Products with Serial Numbers*](/v1/docs/working-with-products-with-serial-numbers).) Note: Make sure to set up the Serial Number and Owner ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/5528da63-786a-4b3f-89fd-f27c957bdfe9.png)
2. Click the appropriate **Branch Office** and click the **Transactions** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/69e2f845-08ea-422a-a717-848bbfd6e4e4.png)
3. Click **Add** button ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/19c38284-d031-44d8-8f70-f3aed0ba1faa.png)) and select **Re-Rent** from the menu that appears. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/fdb534ca-f58b-49f5-ab34-2ab4ccd07d48.png) The *Re-Rent* dialog appears.
4. Click the **Vendor** dropdown and select the owner of the equipment (as configured when setting up the serialised part). ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/0ddddd5f-741f-4bcf-a260-9eae2eb115a5.png)
5. Click the **Products** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/2db9ee3d-929e-48df-944d-5748503c43c7.png) The *Re-Rent* dialog refreshes.
6. Locate the serialized product in the Product Grid and click its **Serialized** button. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/8cb1e09d-f0a1-4f7f-87f2-c99bb9044df1.png) The *Serial Number* dialog appears, displaying the serial numbers available to be re-rented.
7. Click the checkbox beside the serial numbers to be re-rented and click OK. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/9ecf564e-1251-4855-85ea-d15736032975.png) The *Re-Rent* dialog returns.
8. Click **OK** to complete the transaction. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/78535ee4-d03b-45db-a782-28ffb3102b08.png)

The re-rented serialized Products will be available in the Branch Office.