User should review the MOA update and lines within the MOA before either official review or processing the update. Often rental order lines may be queried in that are not applicable to the update or updates may be more line specific then the bulk update applied to all lines. 

In this example, one line has been removed from the journal, meaning it will no longer be included in the price update once processed. Additionally, two specific lines require individual price updates. Locate each of these lines and update the "New price" field by replacing the bulk-updated price with the correct line-specific price.

Everything visible in the current MOA journal under ''New'' fields, is what will be update to the rental order lines once processed. 

Standard procedure

1.	Go to Rental order management > Periodic > Multi order amendments.
2.	In the list, mark the selected row.
3.	Click Lines.
4.	Click Edit.
5.	In the list, find and select the desired record.
6.	Click Delete.
7.	Click Yes.
8.	In the list, find and select the desired record.
9.	In the New rental gross amount field, enter a number.
10.	In the list, find and select the desired record.
11.	In the New rental gross amount field, enter a number.
12.	Click Save.