The rental shop uses rental carts. Customers can add items to a cart and check out to create a rental order.
The rental cart supports the rental and sale of serialized and bulk equipment.
When you create a rental cart, you must define the customer and the rental duration in days.
After adding all lines and assigning serial numbers, check out the cart. It is added to a batch job queue.
Once the cart is processed, a rental order is created, and the packing slip is posted automatically.
You can monitor the process on the Rental shop transactions page in the Rental order management module.
The order then receives a Delivered status and can be invoiced according to the invoicing setup.