Standard procedure

1. Go to Rental order management > Rental orders > All rental orders.
2. Click New.
3. In the Customer account field, enter or select a value.
4. In the On-rent date field, enter a date.
5. In the Expected off-rent date field, enter a date.
6. Click OK.
7. In the Item number field, enter or select a value.
8. In the Order line type field, select 'Sub rental'.
9. In the Site field, type a value.
10. In the Warehouse field, type a value.
11. Click Save.
12. Click OK on the Rental line editor.
13. On the Action Pane, click Rent.
14. Click Confirm.
15. On the Action Pane, click Rental order.
16. Click sub rental to create the sub rental order.
17. Include necessary lines to order.

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