You can change rental or delivery dates at the header or line level of a sub rental order.

Rental dates you can change:

• On-rent date: The start of the sub rental. Change this before posting the product receipt note.
• Expected off-rent date: The planned end date. Used for price calculation. Change this before posting the return note.
• Off-rent date: The actual end date. Change this before posting the return note.

You can also change the requested delivery date/time if the vendor gives a different delivery date.

Notes:

• The system synchronizes date changes only if Keep synchronized is set to Yes on the line.
• The off-rent date can define the end of the invoice period, based on Rental parameters.
• You can also use the requested delivery date/time in the graphical plan board.

Standard procedure

1.	Go to Rental order management > Rental orders > All sub rental orders.
2.	In the list, click the link of the desired sub rental order
3.	In the Sub rental order lines section, click Rental
4.	Click Change date.
5.	In the Off-rent date field, enter a date.
6.	In the Contact field, In the Contact field, enter or select a value.
7.	Click OK.
8.	Close the page.