Rental Order Process

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Rental Order Process

The Rental Order option allows the user to rent out an item from inventory. This process involves initial creation of the Rental Order, to which the order as a whole is created, and then the specific parts to be rented out are specified. After completion of the Rental Order, the user must Issue the parts within the order to the external company. Upon completion of utilization of the parts by the external company to which the parts are rented to, the external company sends the parts back to the user, to which they are received back into inventory. With the parts of the Rental Order rented out and received back into inventory, the user can complete the order through Rental Order Finalization to close the Rental Order.

The following process flow is a general guide for the configuration, creation, issuing, receiving, and finalization of the Rental Order life cycle. This life cycle may vary depending on each user and their company's customized protocols.

eMRO Rental Order Process

The following sections are the primary elements covered in this process flow:

Rental Order Setup and Configuration
Creating and Issuing Rental Orders
Rental Order Receiving and Finalization

See Also

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Return and Archiving Process

Aircraft Units Process

Assembly Management

Authorization Process

Concession Registry Process

Consigned Inventory Process

Contract Order Process

Customer Creation Process

Defect Report Process

Delete E/C and P/N Control Compliance Process

Dent Mapping Process

Employee and Skill Creation Process

Engineering Control Process

Engineering Pending Release Process

Engineering Request Review Process

Exchange Order Out Process

Exchange Order Process

Fault Code Report Process

Follow Up Requirements (FUR) Process

Importing a File Process

Internal Component Repair (Shop) Process

Loan Order Process

Location Creation Process

Man Hours Schedule Planning Process

Managed A/C and Inventory Process

Missing Parts Process

Monthly Financial Procedures

New Aircraft Process

Order Invoice Process

P/N Control - Life Limited Parts (LLP)

P/N Initial Load Process

P/N Pool Agreement Process

P/N Remove/Install Process

Packing and Shipping Process

Picklist and Requisition Process

Purchase Order Process

Quality Assurance Process

R/O Capability Employee Rating Process

Receiving Process

Recurrent Item Alert (Reliability) Process

Re-Order Level Process

Repair Order Process

Repair Order Following Process

Return to Stock Process

Return To Vendor Process

Rotor Wing Aircraft Integration

Sales Order Process

Service Order and Power By The Hour Process

Skill Master Process

Supply Chain Process

System Notification Creation Process

Task Card Creation Process

Third Party Work Order Process

Tool Management

Training Process

Transfer Order Process

TraxDoc Process

Vendor Creation Process

W/O Task Card Bust Process

Warranty Management

Work Order Process

Work Order Reservation Control Process

Work Turnover Process