1. Guest completes the Self Entry process

2. Sales Host picks up the Self Entry file and generates the contract (rental form, r_header record) and prints the contract

3. Equipment is checked out at Tech Station

4. Rental form barcode (from layout printed by Sales Host) is scanned in Sales to recall the saved sale

5. The operator is prompted to select the Return Date/Time (Return Date/Time is used by all contracts on the sale, but can be changed per line item (per contract) by the operator if necessary)

6. Sales uses the Rental Auto-Sale Rules to auto-add the appropriate modifiers per contract

7. Sales uses the Dynamic Pricing Rules to establish the price of the modifiers

8. Sale is finalized and payment is collected