Creating a cross hire is done in the same way as creating a purchase order. See the article How to Create a New Purchase Order.
Cross hires refers to rented products that must be returned to the supplier. Therefore, there is an additional tab for return processing when creating a cross hire. The product must be returned on the order before it can be returned on the purchase order.
Since the product must be returned to the supplier, there is also a field for "Rental End" that must be considered when creating a new cross hire.
When a return is made on the purchase order, an automatic adjustment is created under inventory movements:
A new cross hire can be created in the same places as purchase orders:
- Purchase Overview
- Resource Management Screen
- Group Structure (last group level)
- Order Screen (separate article)