This activity is used to initiate customer receipts from the Manage Rentals or the Rental Workbench page. It will create a Return Material Authorization (RMA) that can be used to manage the receipt of rentals. Several rental numbers can be included in the same customer receipt as long as they are returned from the same customer.
Customer order rental line must have been delivered to the customer.
An RMA will be created for the full quantity of the selected rental lines.