You can add a sales or service item to a rental order line. To do so, select the order line type: Sales/Purchase.

You can add the following item types:

• Service items
• Serialized sales item — only quantity of one
• Bulk sales item — multiple quantities allowed

Note: The rental order must include an on-rent date, expected off-rent date, and invoice profile. These details are not used in pricing or invoicing for service and sales items.

This activity explains how to add service or bulk sales items to a rental order.

Standard procedure

1.	Go to Rental order management > Rental orders > All rental orders.
2.	In the list, find and select the desired rental order.
3.	Click Add line.
4.	In the list, mark the selected row.
5.	In the Order line type field, select 'Sales/purchase'.
6.	In the Item number field, enter or select a value.
	Note: Site, Warehouse, On-rent date and Expected Off-rent date are retrieved from values of the rental order header. You can change these values.
7.	In the Rental gross amount field, enter a number.
	Note: The default Rental gross amount is retrieved from rental agreement. You can change this value.
8.	In the Rental disc. % field, enter a number.
	Note: The default Rental discount % is retrieved from rental agreement. You can change this value.
9.	Click Save.