1. Equipment Rental
  2. Rental Management
  3. Rental processes
  4. Logistics
  5. Inbound logistics

Receive sub rental orders

This flow describes how you can receive a business object or service on a sub rental order.


Purchasing agent Purchasing agent Receiving clerk Receiving clerk Start Start Receive service? Receive service? Receive via item arrival overview Receive via item arrival overview Post product receipt  via  item arrival overview Post product receipt  via  item arrival overview Procedure 1. Go to Inventory management > Journal entries > Item arrival > Item arrival. 2. In the list, find and select the desired record. 3. In the list, select the desired lines 4. Click Post. 5. Click OK. 6. In the list, select the desired lines 7. Click Functions. 8. Click Product receipt. 9. In the list, mark the selected row. 10. In the Product receipt field, In the Product receipt field, enter a product receipt number.. Note: The product receipt number that is mostly used is the sub rental order number. 11. Click OK. 12. Close the page. 13. Go to Default dashboard. Receive sub rental service lines Receive sub rental service lines End End Receive bulk or serialized or  purchase item Receive bulk or serialized or  purchase item Item arrival used? Item arrival used? Receive via sub rental order form Receive via sub rental order form Receive via sub rental order form Receive via sub rental order form Receive sub rental serialized item arrival Receive sub rental serialized item arrival Receive sub rental purchase item arrival Receive sub rental purchase item arrival Receive sub rental bulk item arrival Receive sub rental bulk item arrival Receive sub rental serialized Receive sub rental serialized Receive sub rental bulk Receive sub rental bulk Receive sub rental purchase Receive sub rental purchase Post product receipt sub rental Post product receipt sub rental Post product receipt sub rental Post product receipt sub rental No Yes Serialized Yes No

Activities

Name Responsible Description

Receive via item arrival overview

Receiving clerk

Post product receipt  via  item arrival overview

Receiving clerk

Receive sub rental service lines

Purchasing agent

Receive via sub rental order form

Purchasing agent

Receive via sub rental order form

Receiving clerk

Receive sub rental serialized item arrival

Receiving clerk

Receive sub rental purchase item arrival

Receiving clerk

Receive sub rental bulk item arrival

Receiving clerk

Receive sub rental serialized

Receiving clerk

Receive sub rental bulk

Receiving clerk

Receive sub rental purchase

Receiving clerk

Post product receipt sub rental

Receiving clerk

Post product receipt sub rental

Purchasing agent

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