Viewing loan-out quantity details

The system enables you to view the quantity details of the part, which is issued to a customer against a rental order in “Shipped” or “Acknowledged” status, and is yet to be returned from the customer.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. 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.

The system displays the following in the “Part Details” group box:

Part #	The number identifying the part, for which the details are displayed.
Part Description	The textual description of the part.
Loan Out Qty	The quantity of parts that is issued to a customer through “Rental Order Issue” transaction, and is yet to be received from the customer.
Stock UOM	The unit of measurement in which the part is stocked in the inventory.
Part Type	The type of the part.
Part Control Type	The method by which the part is controlled in the warehouse, which could be “Serial controlled” or “Lot controlled” or “Serial & lot controlled” or “None”.
Part Category	The category of the part.

The system displays the following in the “Loan Out Quantity Details” multiline:

Rental Order #

The number identifying the rental order.

Click the hyperlinked “Rental Order #” to view the rental order details.

Rental Order Date	The date on which the rental order document is created.
Status	The status of the rental order document, which could be “Shipped” or “Acknowledged”.
Quantity	The rental order quantity of the part, which is yet to be returned by the customer.
Customer #	The number identifying the customer for whom the rental order is raised.
Customer Name	The name of the customer.