Use this periodic job to process rental shop transactions for delivery and return. You can run it manually or schedule it to run in batch with recurrence.

You can process delivery and return transactions either separately or together.

Standard procedure

1.	Go to Rental order management > Periodic > Rental shop > Post rental shop transactions.
2.	Select Yes in the Process delivery transactions field. (If you wish to process Delivery transactions)
3.	Select Yes in the Process return transactions field. (If you wish to process Return transactions)
4.	Select Yes in the Batch processing field. (If you want to set this process in batch, if yes you can set up a recurrence for the batch)
5.	Select No in the Batch processing field. (If you wish to manually process transactions now)
6.	Click OK. Go to Rental shop transactions to check if the transactions have been processed. This is visible through a checkbox on the line of the transaction.