Authorize Rental Order – A summary of the activity

This activity allows you to authorize the rental order. A rental order must be authorized by appropriate authority before a part or a component can be issued / shipped to a customer. Once the rental order is authorized, an issue document is raised with the rental order as the reference. You can authorize rental orders that are in the “Fresh”, “Under Authorization” or “Amended” status.

The authorizer can return the rental order to enable revisions. The rental order attains the status “Returned” and is available for editing.  The user who created the document can appropriately revise the document and send for authorization again.

Bulk authorization of rental orders is allowed.

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