Submit the sub rental order to the workflow for rental manager approval.


Standard procedure

1. Go to Rental order management > Rental orders > All sub rental orders.
2. In the list, find and select the desired sub rental
3. On the Action Pane, click Sub rent.
4. Click Workflow to open the drop dialog.
5. Click Submit.
6. In the Comment field, type a value.
7. Click OK.
8. Close the page.

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