Selecting rental order for recording acknowledgment details

This page enables you to select a rental order for recording shipping or acknowledgment details. Tell me more

Select the “Record Acknowledgment Information” link under the “Rental Order” business component.

The “Select Rental Order” page appears.

The system displays the following field:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

Enter the following fields in the “Direct Entry” group box if you know the rental order number:

Rental Order #

The rental order number for which the acknowledgment details must be entered (Alphanumeric, 18).

Select the “Record Acknowledgment Information” link provided alongside to enter shipping or acknowledgment information.

To search for a rental order

Enter the following fields in the “Search Criteria” group box to search for a rental order. Data entry in the following fields is optional:

Rental Order	The number identifying the rental order for which the acknowledgment information must be entered (Alphanumeric, 40). You can enter the rental order number in full or specify it partially using the “*” character. The system retrieves all rental order numbers that are similar to the number entered here.
Status	Use the drop-down list box to select the status of the rental order. The system lists the options “Shipped” and “Acknowledged”. The system retrieves all rental orders with the status selected here.
Rental Order Date From	The starting date in the range of dates during which the rental order was created (Date Format). The system lists all the rental orders that have been raised later than this date. This date must be in the same format as displayed in the “Date Format” field.
Rental Order Date To	The ending date in the range of dates during which the rental order was created (Date Format). The system lists all the rental orders that have been raised earlier than this date. This date must be in the same format as displayed in the “Date Format” field. Ensure that this date is later than or the same as the date entered in the “Rental Order Date From” field.
Customer Name	The name of the customer for whom the rental order is created (Alphanumeric, 30). You can enter the customer name in full or specify it partially using the “*” character. The system retrieves all the rental order numbers with the customer name entered here.
Customer #	The code identifying the customer for whom the rental order was created (Alphanumeric, 18). You can enter the customer code in full or specify it partially using the “*” character. The system retrieves all rental order numbers with the customer code entered here.
Part #	The part number for which the rental order is created (Alphanumeric, 40). You can enter the part number in full or specify it partially using the “*” character. The system retrieves all rental orders raised for the part number entered here.
Part Description	The textual description of the part (Alphanumeric, 150). You can enter the description in full or specify it partially using the “*” character.
Component #	The number identifying the component belonging to the part (Alphanumeric, 90). You can enter the component number in full or specify it partially using the “*” character.
Serial #	The serial number of the part (Alphanumeric, 40). You can enter the serial number in full or specify it partially using the “*” character.
User Status	Use the drop-down list box to specify the user status of the rental order. The system lists all the ‘active’ user status codes defined for the rental order document in the “Create User Status” activity of the “Logistics Common Master” business component.
Category	Use the drop-down list box to specify the category of the rental order. The system lists all the ‘active’ categories defined in the “Create Common Category” activity of the “Logistics Common Master” business component.

Click the “Search” pushbutton to display the search results.

Note: The system retrieves only the rental order documents which are in “Shipped” or “Acknowledged” status.

The system displays the following fields in the "Search Results" multiline:

Rental Order #	The number identifying the rental order.
Status	The status of the rental order, which could be “Released", “Shipped” or “Acknowledged”.
Rental Order Date	The date on which the rental order was raised.
Customer #	The code identifying the customer for which the rental order is created.
Customer Name	The name of the customer for which the rental order is created.
Part #	The part number for which the rental order is created.
Part Description	The textual description of the part.
Component #	The number identifying the component.
Serial #	The serial number of the part.
User Status	The user status of the rental order.
Category	The category of the rental order.
Rent For	Indicates if rental order is created for the login organization (Self) or on behalf of a customer (Customer).
Trading Partner	The Customer name of the group company for which the rental order is created in the login organization

Click the hyperlinked rental order number in the multiline, to record the acknowledgment details.

Selecting rental order for recording shipping or acknowledgment details - An overview

This page enables you to select a rental order for recording acknowledgment details. If you know the rental order number you can directly enter it. Or, you can carry out a search based on the rental order number, status, range of rental order creation dates, customer code, customer name, part, part description, component number, serial number, user status and rental order category. The system retrieves the search results in the multiline.