Understanding the Use of Receipt Routing for Rental Contracts

For rental contracts. you generate purchase orders to initiate and record the return of items from the customer back to your inventory. The JD Edwards EnterpriseOne Rental Management system passes the cost for rental contract purchase orders with zero amounts.

The JD Edwards EnterpriseOne Rental Management system interacts with the JD Edwards EnterpriseOne Procurement system to process the return of items back to the inventory, and uses the disposition functionality to remove items from the receipt route. Based on the disposition type (reworked, rejected, or scrapped) specified for items, the system inserts records in the Rental Contract Related Orders program (P54R20) to generate a sales order or a service order.

When the items move to the last stage in the inventory, or are removed from the route to be reworked, rejected, or scrapped, the system updates the Rental Contract Detail table (F54R11), the Purchase Order Receiver File table (F43121), the Purchase Order Receiver Rentals File table (F54R12), and creates ledger records in the Rental Contract Detail Ledger table (F54R199).