You can create return transactions from the rental shop cockpit. Return options are based on the rental shop card, warehouse, site, and the number of items ready for return.

The return date and time are processed as the off-rent date in the transaction.

Standard procedure

1.	Go to Rental order management > Rental shop > Rental shop cockpit.
2.	On the Action Pane, click Manage.
3.	Click Return.
4.	Click New.
5.	In the Shop card ID field, enter or select a value.
6.	In the Item number field, enter or select the item you wish to return.
7.	In the Site field, enter or select a value.
8.	In the Warehouse field, enter or select a value.
9.	Click Save.
10.	In the Good quality field, enter a number.
11.	Click Save.
12.	Click Confirm. A transaction must be successfully created.
13.	Close the page.