Use this tab to state the parts, rental durations and quantities the customer ordered to rent. Indicate the required date of delivery for every order line on the order. When you enter an order line, it receives the status Released if it is a general order. The status of the order header does not change.
Enter Customer Order
Handle Customer
Order
Handle Picking
Enter and Maintain
Warranties
Distribute
Customer Order
Queries, Sales
Enter Customer Order
Rental Line
Activity Start Rental
Change Rental Mode
Review Rental Events History
Review Rental Transactions
Enter Complementary Parts
Block
Customer Orders from Invoicing
Analyze Supply Chain Orders
Create Pegging of Customer
Order Line
Enter and
Maintain Customer Warranties
Make Manual Reservations
Report Picking
Upon Reservation
Make Supply Chain Reservations
Handle Order Line Discounts
Enter Customer Order
Line Sales Tax
Enter Service Request
Enter Pre-posting, Customer
Order Line
Enter Document Text
Enter Note
Change Delivery Info per
Line
Change Delivery Address per
Line
Enter Single Occurrence
Address per Line
Unpeg Customer Order Line from Supply Order
Cancel Customer Order
Replicate Changes to Pegged
Orders
Close Customer Order
Connect Customer Order Line to
Project Activity
Disconnect Customer Order
Line from Project Activity
Enter Customer Order Line Taxes/Handle RMA Line Tax Lines