Description of the illustration ''%s''process

This graphic illustrates the process flow of the JD Edwards EnterpriseOne Rental Management system. First, set up constants, actions, rental line types, and rental item details within the Rental Management system. Second, you set up contract header and contract detail information. Once you set up the contract, you can use the Rental Item Workbench to review rental item status and contracts linked to the item. You can review updates to the rental contract header and detail tables through the rental contract ledger. Third, generate related orders (sales orders, service orders, and purchase orders) to track and process the rental. Alternately, you can link to the rental contract the one-off related orders that you created outside the Rental Management system. Then, you generate periodic billing for the rental contract. For sales order, you generate the invoice through the sales order system. You can view shipment information of rental contract sales orders. For work order, one-off sales order, and periodic service billing, you generate billing through the JD Edwards EnterpriseOne Contract and Service Billing system. Last, you process the return of items back to the inventory by generating an inbound purchase order. After you receive the purchase order, the items follow the receipt routing process where they are directly moved to the inventory, reworked, rejected, or scrapped. You generate a service order for items that must be reworked, and a sales order for items that are rejected.