Setting options for Loan / Rental Receipt

This page allows you to set options for loan or rental receipt.

Select the “Set Options” link under the “Loan / Rental Receipt” business component.

The “Set Options” page appears.

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 details in the “Option Setting Details” group box:

Allow Different Receipt Warehouse

Use the drop-down list box and set the field to “Yes”, to allow the rented or loaned part to be returned to a different warehouse other than specified in the reference document. Select “No” to return the rented or loaned part to the warehouse specified in the reference document.

The system sets this field to “Yes” by default.

Click the “Set Options” pushbutton to set the options.

The system displays the following fields in the “Record Statistics” group box:

Last Modified By	The login ID of the user who last modified the options.
Last Modified Date	The date on which the options were last modified.