Create Purchase order from Rental order

Steps

1. Go to Rental order management > Rental orders > All rental orders.

2. In the list, find and select the desired record.

3. Go to the Rental order tab in the Action pane and click Purchase order.

4. Select the Include checkbox on every line to be included in the purchase order.

5. In the Vendor account field, enter or select a value.

6. Click OK.

7. Click Cancel.

8. To access the newly created purchase order, go to the Action pane and click General.

9. Click Purchase order.