Rental Events Approval

Explanation

This activity is used to review any rental events for manual approval or for ones rejected by the supply site.

Prerequisites

• The rental event synchronization parameter Rental Event Synchronization Site or Rental Event Synchronization Company has to be set to Both Sites or Both Companies in the Parameters for Distribution and Manufacturing window.

System Effects

•  The manual approval or rejection can only be done by a user in the supply site. Once approved, the line gets the Approved status while the relevant rental event gets recorded in the Rental Event History windows of both supply and demand sites. Then, once rejected, the particular record gets the Rejected status and no action takes place after that, i.e., it is only available for information purposes for both sites.

Window

Rental Events Approval
Parameters for Distribution and Manufacturing

Related Window Descriptions

Rental Events Approval
Parameters for Distribution and Manufacturing

Procedure

From Manage Rentals window:

1. Select a Manage Rentals line, right-click and click Rental Events Approval to open up the Rental Events Approval window and populate the relevant events created from the demand site.
2. On any line, right-click and click Approve or Reject for approving or rejecting the event.

From Rental Event Approval window:

1. Query for the rental that needs to be populated, in the Customer Order No or Purchase Order No field.
2. On any line, right-click and click Approve or Reject for approving or rejecting the event.