Analyze Rental Transactions

Explanation

This activity is used to analyze rental transactions once transactions have been generated for rental events. Information includes order information like site, part number and order references, as well as transaction type, rental quantity, chargeable days and amounts. You can also view if a transaction has been partially or fully invoiced and if transactions have erroneous or transferred postings.

Prerequisites

Rental transactions have to be generated.

System Effects

None.

Window

Rental Transactions
Manage Rentals
Rental Workbench

Related Window Descriptions

Rental Transactions
Manage Rentals
Rental Workbench

Procedure

1. Open the Rental Transaction Invoice Details, Manage Rentals or Rental Workbench window.
2. Query for the required rental number. In the Rental Workbench select the row and click on the Transactions tab. In the Manage Rentals window select the row and right-click and select Rental Transactions.
3. Analyze information as required.