The rental shop cockpit provides an overview of rental shop transactions. You can filter by shop card to view delivery and return transactions.

From the cockpit, you can create new delivery or return transactions using the Action Pane. Transactions from the rental shop cart are also visible here.

Transactions are processed in real time. The on-rent date is set when you process the delivery, and the off-rent date is set when you process the return.

Standard procedure

1.	Go to Rental order management > Rental shop > Rental shop cockpit.
2.	On the Action Pane, click Manage.
3.	Click Delivery.
4.	In the Shop card ID field, enter or select a value.
5.	In the Item number field, enter or select a value.
6.	In the Site field, enter or select a value.
7.	In the Warehouse field, enter or select a value.
8.	Click Save.
9.	Click Confirm. A transaction should be created successfully.
10.	Go to Rental order management > Rental shop > Rental shop transactions.
11.	Open Shop card ID column filter.
12.	Enter a filter for your rental shop card on the "Shop card ID" field using the "begins with" filter operator.
	Note: There is no off rent date populated yet. On rent date is populated by current time and date as this is a transaction made in real time.
13.	Close the page.