You can add sales or service items to a rental order. In order to do so, you need to choose the order line type: Sales/Purchase.
You can add three types of items:
Service items
Serialized sales item. For serialized items only use a quantity of one on the rental order line.
Bulk sales item. You can use multiple quantities with bulk rental items per rental order line.
Note
The rental order must include an on-rent date, expected off-rent date, and invoice profile. These are not used for pricing or invoicing of sales and service items.
This process explains how to add additional lines with service or bulk sales items to a rental order.
Steps
Go to Rental order management > Rental orders > All rental orders.
In the list, find and select the desired rental order.
Click Add line.
In the list, mark the selected row.
In the Order line type field, select 'Sales/purchase'.
In the Item number field, enter or select a value.
Note
Site, Warehouse, On-rent date and Expected Off-rent date are retrieved from values of the rental order header. You can change these values.
In the Rental gross amount field, enter a number.
Note
The default Rental gross amount is retrieved from rental agreement. You can change this value.
In the Rental disc. % field, enter a number.
Note
The default Rental discount % is retrieved from rental agreement. You can change this value.
Click Save.