You can create a rental quotation by selecting New. This opens a page that guides you through the steps to create the quotation header.

Standard procedure

1.	Go to Rental order management > Rental quotations > All rental quotations.
2.	Click New.
3.	In the Account type field, select Prospect or Customer.
4.	In the Customer account field, enter or select the desired customer or prospect.
5.	In the Site field, enter or select a value.
6.	In the Warehouse field, enter or select a value.
7.	The default invoice profile is retrieved from customer or prospect. You can change this default value.
	In the Invoice profile field, enter or select a value.
8.	The default rental calendar is retrieved from customer or prospect. You can change this default value.
	In the Rental calendar field, enter or select a value.
9.	The default rate code is retrieved from customer or prospect. You can change this default value.
	In the Rate code field, enter or select a value.
10.	The default on-rent date is set based on the rental date setup. You can change this to another date.
	In the On-rent date field, enter a date.
11.	The default Expected off-rent date is set based on the rental date setup. You can change this to another date.
	In the Expected off-rent date field, enter a date.
12.	Click OK.
13.	Click No on the question if an opportunity record must be created.