After confirming a rental order, post the packing slip to deliver the rental object.

Standard procedure

1.	Go to Rental order management > Rental orders > All rental orders.
2.	In the list, find and select the desired record.
3.	In the list, click the link in the selected row.
4.	On the Action Pane, click Rent.
5.	On the Action Pane, click Pre-rental.
6.	Click Post packing slip.
7.	In the Quantity field, select an option.
8.	Click OK.
9.	Click OK.