1. Rental Management Implementation Guide
  2. Prerequisites

Prerequisites

You must complete this setup to successfully transfer items:

  1. Set up a version of the Sales Order Entry program (P4210) to use for item transfers between branches.

    Note:
    • The default version used for the Rental Item Availability program is ZJDE0007.
    • To initiate an item transfer, ensure that the Display Before Accept Prompt processing option under the Process tab is set as Blank and the Activate Transfer Order Entry processing option under the Transfers tab is set as 1.

  2. Specify the version that you set up in Step 1 of this list in the Transfer Order Entry (P4210) processing option of a version of the Rental Contract Entry program (P54R10).

    The system uses only the value in the Transfer Order Entry processing option when you work with the Rental Item Availability program. No other processing option values from the Rental Contract Entry program are used.

  3. Specify the version of the Rental Contract Entry program that you set up in Step 2 of this list in the P54R10 Version processing option in the Rental Item Availability program.