After a review (either formal with system locking or only user review), select ‘’Process’’. This will start the bulk update to all the order lines in the journal.
It is recommended to select ‘Run in the background’ and run this process in batch to ensure the process finishes and completes correctly. 

A notification will appear that the process has begun. A notification will also appear once the update is complete. This can also be tracked via the batch job setup for the update. 

Standard procedure

1.	Go to Rental order management > Periodic > Multi order amendments.
2.	In the list, mark the selected row.
3.	Click Process.
4.	Select Yes in the Batch processing field.
5.	In the Task description field, type a value.
6.	Click OK.