You can add a bulk rental item or service item to a rental order line.

You can add these types of rental items to a rental order line:

  • Serialized rental item
  • Bulk rental item
  • Service item, such as a KIT

For a serialized rental item, you must assign a business object. For a bulk rental item or service item, this step is not required.


Standard procedure

1. Go to Rental order management > Rental orders > All rental orders.
2. In the list, find and select the desired rental order.
3. Click Add line on the Rental order lines section.
4. In the Item number field on the rental order line, 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.

5. The default Rental gross amount is retrieved from the rental agreement. You can change this value.
  In the Rental gross amount field, enter a number.
6. The default Rental discount % is retrieved from the rental agreement. You can change this value.
  In the Rental disc. % field, enter a number.
7. Click Edit rental lines on the Rental order lines section.
 

Note: On the rental line editor shows an overview of the selected rental order line with its mandatory and optional supplementary rental items or sales items. You can include- or exclude the supplementary items. Mandatory items are automatically included which you cannot undo. You can also change the Rental gross amount and the Rental discount % on the Rental line editor.

8. In the list, find and select the desired supplementary item.
9. Select the Include check box and select or de-select the supplementary item.
10. Click OK.
11. Click OK.

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