Transferring product inventory to rental product inventory

After creating an item of type, Rental Product, the inventory must be transferred using a warehousing order of type, Transfer or Transfer (Manual). The rental product is also registered as a financial asset, which can be expensed or capitalized. When an outbound order line is created to transfer a rental product, a received asset number is generated in the Received Assets (tffam0160m000) session.

To transfer product inventory to rental product inventory:

Create a warehousing order in the Warehousing Order (whinh2100m100) session.
Note: This data must be defined when creating the warehousing order:
- Set the Order field to Transfer (Manual).
- Set the Transfer field to Product to Rental Product on the Reclassification tab.
- Specify the item of type, Product in the Item field in the From section. The related item of type, Rental Product is defaulted in the Item field in the Into section.
- Specify the Rental Owner of the rental product.
Create an outbound line for the rental product with the required quantity in the Outbound Order Lines (whinh2120m000) session.
Select the Outbound Advice option from the References menu. The Outbound Advice (whinh4525m000) session is displayed.
Select the Generate Outbound Advice option from the Actions menu to generate outbound advice for the outbound line.
Select the Release Outbound Advice option from the Actions menu to release the outbound advice for the line. A receipt line is created in the Warehouse Receipt Lines (whinh3512m600) session.
Select the receipt line and use the Receipts option from the References menu. The Warehouse Receipt (whinh3512m000) session is displayed.
Select the receipt line and click Confirm Receipts. The status of the warehousing order is set to Received in the Warehousing Order (whinh2100m100) session.