Sell a fixed asset directly through a rental order in Rental Management.

When the serial number is entered on the order line, the system retrieves and converts the related fixed asset. The conversion journal is automatically created and posted at delivery.

Note: You must change the order line type from Rental to Sales/Purchase before confirming and delivering the order.

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 Expected off-rent date field, enter a date.
5.	Click OK.
6.	On the Action Pane, click Invoice.
7.	In the list, mark the selected row.
8.	In the Order line type field, select an option.
9.	In the Item number field, enter or select a value.
10.	Click Order line.
11.	Click Dimensions.
12.	Select the Serial number check box.
13.	Click OK.
14.	In the Site field, type a value.
15.	In the Warehouse field, type a value.
16.	Click the Fixed assets tab.
17.	Click Rental.
18.	In the Serial number field, enter or select a value.
19.	Click Save.
20.	On the Action Pane, click Rent.
21.	Click Confirm.
22.	On the Action Pane, click Pre-rental.
23.	Click Post packing slip.
24.	Click No.
25.	Click OK.
26.	Click OK.