Set Options for Loan Order – A summary of the activity
This activity allows you to set default options for the various fields in the activities of the “Loan Order” business component. You can also modify the options that are already defined. You can set the following options in this activity:
Identify the part types that are allowed for loan order
Indicate whether alternate part numbers can be received
Specify the loan charge calculation period, which would be from part shipment to part receipt date by the operator, or part receipt to part shipment date.
Click here to know more about "Setting options for Loan Order"