You can add a serialized rental item to a rental order line.

You can add the following item types to a rental order line:

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

The steps differ depending on the item type:

  • Serialized item: Assign a business object.
  • Bulk or service item: No assignment 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.
 

Note: You can change this value.

6. The default Rental discount % is retrieved from the rental agreement.
 

Note: You can change this value.

7. Click Save.
8. In the list, find and select the desired record.
9. Select the Include check box.
 

Note: 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.

10. Click OK.

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