New Columns 'Total Cost' and 'Profit %' Added in Order Item Grid and Labor Grid

Reference No: 29030

Details

Support for the Total Cost Column and Profit % is provided in the Order Item Grid and the Labor Grid.

The Cost / Unit and the Overhead Cost can be edited by performing a double-click in the Orders with the Item line comprising of the Status as Rent, Sub Rent, Sell, S-Assign, P-Assign, Misc., and Labor applied on RT Cost, OT Cost, and DT Cost. The Overhead Cost field and the Cost / Unit field cannot be edited for the Order with the Item line comprising of the Status as S-Assign and P-Assign.

The same is explained by providing various Scenarios for each Item Status in the below Sample Workflow.

Sample Workflow

Scenario 1: Total Cost of the Item with the Status as Rent

Day-Week-Month Pricing is Disabled

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [SITEM#1].

3. Define the Pricing for the Item [SITEM#1], as shown in Figure 1.0.

4. Select OK.

5. Exit the Maintenance module.

Steps:

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-956] for 2 days duration.

3. Add the Item [SITEM#1] with Qty as 2 to the Rental Reservation Order [ORDER-956], as shown in Figure 1.1.

4. The Total Cost column displays the total cost as 640.00 for the Item [SITEM#1].

5. Total Cost is calculated as the (Cost [150.00] * Item Qty. [2.00] * Duration [2 Days]) + Overhead Cost [20.00] * Item Qty. [2.00]. The same is described in the following Table 1.0.

Table 1.0 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

6. The Profit % column displays as 46.67%  for the Item [SITEM#1].

7. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 1.1.

Table 1.1 Profit % Calculations

8. Select the Cost tab of the Rental Reservation Order [ORDER-956] and click the Refresh button to view the Total Cost [640.00], Profit (Margin) [560.00] , and Profit % [46.67%], as shown inthe below Figure 1.2.

9. Select the Item [SITEM#1] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [150.00] and Overhead Cost [20.00] is displayed, as shown in Figure 1.3.

10. Modify the Overhead Cost to 10.00 and click OK.

11. Select the Cost tab of the Rental Reservation Order [ORDER-956] and click the Refresh button to view the Total Cost [620.00], Profit (Margin) [580.00] , and Profit % [48.33%], as shown in the below Figure 1.4.

12. Save and Exit the Rental Reservation Order [ORDER-956].

For a Non-Serial Kit, when the package header cost is edited, the cost is distributed to the child Items within the Non-Serial Kit based on the previous ratio. Also, if any child Item within the Non-Serial Kit is linked to a Purchase Order, the Cost field is disabled.

Day-Week-Month Pricing is Enabled

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [SITEM#B].

3. Define the Daily Pricing for the Item [SITEM#B], as shown in Figure 1.5.

4. Define the Weekly Pricing for the Item [SITEM#B], as shown in Figure 1.6.

5. Define the Monthly Pricing for the Item [SITEM#B], as shown in Figure 1.7.

4. Select OK.

5. Exit the Item [SITEM#B] window and Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORD-377] for 28 days duration.

3. Add the Item [SITEM#B] with Qty as 2 to the Rental Reservation Order [ORD-377], as shown in Figure 1.8.

4. The Total Cost column displays the total cost as 1820.00 for the Item [SITEM#B].

5. Total Cost is calculated as the (Cost [100.00] * Item Qty. [2.00] * Days In Month [9 Days]) + Overhead Cost [10.00] * Item Qty. [2.00]. The same is described in the following Table 1.2.

Table 1.2 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

6. The Profit % column displays as -1.11%  for the Item [SITEM#B].

7. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 1.3.

Table 1.3 Profit % Calculations

8. Select the Cost tab of the Rental Reservation Order [ORDER-377] and click the Refresh button to view the Total Cost [1820.00], Profit (Margin) [-20 (-1%)] , and Profit % [-20 (-1%)], as shown in the below Figure 1.9.

9. Select the Item [SITEM#B] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [32.14] and Overhead Cost [10.00] is displayed, as shown in Figure 1.10.

12. Click OK.

13. Save and Exit the Rental Reservation Order [ORDER-377].

You cannot edit the Cost / Unit and the Overhead Cost for an Item or a Kit with the Rent Action when the Day-Week-Month Pricing check box is enabled.

Scenario 2: Total Cost of the Item with the Status as Sell

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [ITEM#1].

3. Define the Av. Cost for the Item [ITEM#1], as shown in Figure 2.0.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-957] for 2 days duration.

3. Add the Item [ITEM#1] with Qty as 2 to the Rental Reservation Order [ORDER-957] and modify the Action drop-down as Sell, as shown in Figure 2.1.  

4. The Total Cost column displays the total cost as 400.00 for the Item [ITEM#1].

5. Total Cost is calculated as the (Av. Cost [200.00] * Item Qty. [2.00]).  The same is described in the following Table 2.0.

Table 2.0 Total Cost Calculations - Sell

6. Select the Cost tab of the Rental Reservation Order [ORDER-957] and click the Refresh button to view the Total Cost [400.00], as shown in the below Figure 2.2.

7. Select the Item [ITEM#1] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [200.00] is displayed, as shown in Figure 2.3.

8. Modify the Cost / Unit to 300.00 and enter the Overhead Cost as 10.00 and click OK, as shown in Figure 2.4.

8. The Total Cost is calculated as the (Av. Cost [200.00] * Item Qty. [2.00]) + Overhead Cost [10.00].

9. Select the Cost tab of the Rental Reservation Order [ORDER-957] and click the Refresh button to view the Total Cost [600.00], as shown inthe below Figure 2.5.

10. Save and Exit the Rental Reservation Order [ORDER-957].

Scenario 3: Total Cost of the Item with the Status as Sub Rent

Day-Week-Month Pricing is Disabled

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [SITEM#2]

3. Define the Pricing for the Item [SITEM#2], as shown in Figure 3.0

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-958] for 2 days duration.

3. Add the Item [SITEM#2] with Qty as 2 to the Rental Reservation Order [ORDER-958], as shown in Figure 3.1.

4. The Total Cost column displays the total cost as 640.00 for the Item [SITEM#2].

5. Select the Item [SITEM#2] line, perform a right-click and select the Assign option. The Assign window is displayed.

6. Select the Sub-Rental radio button and click OK. The Assign Vendor dialog box is displayed.

7. Select the Assign Later radio button and click OK. The Item [SITEM#2] line Status gets modified to Sub Rent, as shown in Figure 3.2.

8. Total Cost is calculated as the (Cost [150.00] * Item Qty. [2.00] * Duration [2 Days]) + Overhead Cost [20.00] * Item Qty. [2.00]. The same is described in the following Table 3.0.

Table 3.0 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

9. The Profit % column displays as 46.67%  for the Item [SITEM#2].

10. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 3.1.

Table 3.1 Profit % Calculations

11. Select the Cost tab of the Rental Reservation Order [ORDER-958] and click the Refresh button to view the Total Cost [640.00], Profit (Margin) [560.00], and Profit % [46.67%], as shown in the below Figure 3.3.

12. Select the Item [SITEM#2] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [150.00] and Overhead Cost [20.00] is displayed, as shown in Figure 3.4.

13. Modify the Overhead Cost to 10.00 and click OK.

14. Select the Cost tab of the Rental Reservation Order [ORDER-958] and click the Refresh button to view the Total Cost [640.00], Profit (Margin) [560.00] , and Profit % [47.0%], as shown in the below Figure 3.5.

15. Save and Exit the Rental Reservation Order [ORDER-958].

Day-Week-Month Pricing is Enabled

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [SITEM#C]

3. Define the Daily Pricing for the Item [SITEM#C], as shown in Figure 3.6.

4. Define the Weekly Pricing for the Item [SITEM#C], as shown in Figure 3.7.

5. Define the Monthly Pricing for the Item [SITEM#C], as shown in Figure 3.8.

6. Exit the Item [SITEM#C] window and the  Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORD-378] for 28 days duration.

3. Add the Item [SITEM#C] with Qty as 2 to the Rental Reservation Order [ORD-378], as shown in Figure 3.9.

4. The Total Cost column displays the total cost as 1820.00 for the Item [SITEM#C].

5. Select the Item [SITEM#C] line, perform a right-click and select the Assign option. The Assign window is displayed.

6. Select the Sub-Rental radio button and click OK. The Assign Vendor dialog box is displayed.

7. Select the Assign Later radio button and click OK. The Item [SITEM#C] line Status gets modified to Sub Rent, as shown in Figure 3.10.

8. Total Cost is calculated as the (Cost [100.00] * Item Qty. [2.00] * Days In Month [9 Days]) + Overhead Cost [10.00] * Item Qty. [2.00]. The same is described in the following Table 3.2.

Table 3.2 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

6. The Profit % column displays as -1.11%  for the Item [SITEM#B].

7. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 3.3.

Table 3.3 Profit % Calculations

8. Select the Cost tab of the Rental Reservation Order [ORDER-378] and click the Refresh button to view the Total Cost [1820.00], Profit (Margin) [-20 (-1%)] , and Profit % [-1.0%], as shown in the below Figure 3.11.

9. Select the Item [SITEM#C] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [32.14] and Overhead Cost [10.00] is displayed, as shown in Figure 3.12.

11. Modify the Overhead Cost to 20.00 and click OK.

12. Select the Cost tab of the Rental Reservation Order [ORDER-378] and click the Refresh button to view the Total Cost [1840.00] and Profit % [-40(-2%)], as shown in Figure 3.13.

12. Save and Exit the Rental Reservation Order [ORDER-378].

Scenario 4: Total Cost of the Item with the Status as S-Assign

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [SITEM#3].

3. Define the Pricing for the Item [SITEM#3], as shown in Figure 4.0.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-969] for 2 days duration.

3. Add the Item [SITEM#3] with Qty as 2 to the Rental Reservation Order [ORDER-969], as shown in Figure 4.1.

4. The Total Cost column displays the total cost as 640.00 for the Item [SITEM#3].

5. Select the Item [SITEM#3] line, perform a right-click and select the Assign option. The Assign window is displayed.

6. Select the Sub-Rental radio button and click OK. The Assign Vendor dialog box is displayed.

7. Select the User Assign radio button and click OK. The Purchase Order dialog box is displayed.

8. Select Create New Purchase Order radio button. The Supplier window is displayed.

9. Select the Supplier [UBS] and click OK.

10. The Purchase Order [PO-088] is created and displayed. Exit the Purchase Order [PO-088] window.

The Amount provided in the Purchase Order [PO-088] is considered as the Total Cost.

11. The Item [SITEM#3] line Status gets modified to S-Assign, as shown in Figure 4.2.

11. Total Cost is calculated as the (Cost [150.00] * Item Qty. [2.00] * Duration [2 Days]) * Item Qty. [2.00]. The same is described in the following Table 4.0.

Table 4.0 Total Cost Calculations

8. Select the Cost tab of the Rental Reservation Order [ORDER-969] and click the Refresh button to view the Total Cost [600.00], as shown in the below Figure 4.3.

9. Select the Item [SITEM#3] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [300.00] and Overhead Cost [0.00] is displayed, as shown in Figure 4.4.

12. Save and Exit the Rental Reservation Order [ORDER-969].

The Cost / Unit  field and the Overhead Cost field cannot be edited by right clicking a S-Assign Item line > Edit . The Overhead Cost is not considered for the Order with the Item line Status as S-Assign.

Scenario 5: Total Cost of the Item with the Status as P-Assign

Prerequisites

Perform the following the steps:

1. Select the Maintenance module.

2. Create an Item [SITEM#4]

3. Define the Av. Cost for the Item [SITEM#4], as shown in Figure 5.0.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-971] for 2 days duration.

3. Add the Item [SITEM#4] with Qty as 2 to the Rental Reservation Order [ORDER-971] and modify the Action drop-down as Sell, as shown in Figure 5.1.

4. The Total Cost column displays the total cost as 400.00 for the Item [SITEM#4].

5. Select the Item [SITEM#4] line, perform a right-click and select the Assign option. The Assign window is displayed.

6. Select the Purchase radio button and click OK. The Assign Vendor dialog box is displayed.

7. Select the User Assign radio button and click OK. The Purchase Order dialog box is displayed.

8. Select Create New Purchase Order radio button. The Supplier window is displayed.

9. Select the Supplier [UBS] and click OK.

10. The Purchase Order [PO-087] is created and displayed. Enter the Unit Price [200.00] and the Amount is calculated as 400.00. Exit the Purchase Order [PO-087] window.

The Amount provided in the Purchase Order [PO-087] is considered as the Total Cost.

11. The Item [SITEM#4] line Status gets modified to P-Assign with the Total Cost [400.00], as shown in Figure 5.2.

12. Total Cost is calculated as the (Av. Cost [200.00] * Item Qty. [2.00]). The same is described in the following Table 5.0.

Table5.0 Total Cost Calculations

The Overhead Cost is not applicable for the Item that is for Sale.

13. Select the Cost tab of the Rental Reservation Order [ORDER-971] and click the Refresh button to view the Total Cost [400.00], as shown in the below Figure 5.3.

14. Select the Item [SITEM#4] line, perform a right-click and select the Edit option. The Item line Edit window with the Cost / Unit [200.00] and Overhead Cost [0.00] is displayed, as shown in Figure 5.4.

15. Save and Exit the Rental Reservation Order [ORDER-971].

The Cost / Unit  field and the Overhead Cost field cannot be edited by right clicking a P-Assign Item line > Edit . The Overhead Cost is not considered for the Order with the Item line Status as P-Assign.

Scenario 6: Total Cost for Misc Charges

Prerequisites

Perform the following the steps:

1. Select the Maintenance module > Items tab > Misc Charges tab.

2. Create a Misc Charge [FREIGHTCHRGS].

3. Define the Pricing for the Misc Charge [FREIGHTCHRGS], as shown in Figure 6.0.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-959] for 2 days duration.

3. Select the Search menu > Misc Charges option. The Search Items window is displayed.  

4. Search and add the Misc Charge [FREIGHTCHRGS] with Qty as 3 to the Rental Reservation Order [ORDER-959], as shown in Figure 6.1.

5. The Total Cost column displays the total cost as 255.00 for the Misc Charge [FREIGHTCHRGS].

6. Total Cost is calculated as the (Cost [75.00] + Overhead Cost [10.00] * Item Qty. [3.00]. The same is described in the following Table 6.0.

Table 6.0 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

7. The Profit % column displays as 43.33%  for the Misc Charge [FREIGHTCHRGS].

8. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 6.1.

Table 6.1 Profit % Calculations

9. Select the Cost tab of the Rental Reservation Order [ORDER-959] and click the Refresh button to view the Total Cost [255.00], Profit (Margin) [195.00] , and Profit % [43.33%], as shown in the below Figure 6.2.

10. Select the Misc Charge [FREIGHTCHRGS] line, perform a right-click and select the Edit option. The Item line Edit window with the Freight/ Misc Cost [75.00], Overhead Cost [10.00], and Markup % [76.47] is displayed, as shown in Figure 6.3.

11. Modify the Overhead Cost to 5.00 and click OK.

12. Select the Cost tab of the Rental Reservation Order [ORDER-959] and click the Refresh button to view the Total Cost [240.00], Profit (Margin) [210.00] , and Profit % [47%], as shown in the below Figure 6.4.

13. Save and Exit the Rental Reservation Order [ORDER-959].

Scenario 7: Total Cost for Labor

The Cost / Unit and the Overhead Cost can be edited by performing a double-click in the Labor applied on RT Cost, OT Cost, and DT Cost.

Labor RT Cost

Prerequisites

Perform the following the steps:

1. Select the Maintenance module > Items tab > Labor tab.

2. Create a Labor Position [LP#1].

3. Define the Pricing for the Labor Position [LP#1], as shown in Figure 7.0.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-964] for 2 days duration.

3. Select the Search menu > Labor option. The Search Items window is displayed.  

4. Search and add the Labor Position [LP#1] with Qty as 2 to the Rental Reservation Order [ORDER-964], as shown in Figure 7.1.

5. The Total Cost column displays the total cost as 800.00 for the Labor Position [LP#1].

6. Total Cost is calculated as the (Cost [350.00] + Overhead Cost [50.00] * Item Qty. [2.00]). The same is described in the following Table 7.0.

Table7.0 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

7. The Profit % column displays as 20.00%  for the Labor Position [LP#1].

8. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 7.1.

Table7.1 Profit % Calculations

9. Select the Cost tab of the Rental Reservation Order [ORDER-964] and click the Refresh button to view the Total Cost [800.00], Profit (Margin) [200.00] , and Profit % [20.00%], as shown in the below Figure 7.2.

10. Select the Labor Position [LP#1] line, perform a right-click and select the Edit option. The Labor Cost window with the RT Unit Cost [400.00] is displayed, as shown in Figure 7.3.

11. Enter the RT Unit Cost as 200.00 and RT Overhead Cost as 25.00 and click OK, as shown in Figure 7.4.

12. Select the Cost tab of the Rental Reservation Order [ORDER-964] and click the Refresh button to view the Total Cost [450.00], Profit (Margin) [550.00] , and Profit % [55.00%], as shown in the below Figure 7.5.

13. Save and Exit the Rental Reservation Order [ORDER-964].

Labor OT Cost

Prerequisites

Perform the following the steps:

1. Select the Maintenance module > Items tab > Labor tab.

2. Create a Labor Position [LP#2].

3. Define the Pricing for the Labor Position [LP#2], as shown in Figure 7.6.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-967] for 2 days duration.

3. Select the Search menu > Labor option. The Search Items window is displayed.  

4. Search and add the Labor Position [LP#2] with Qty as 2 to the Rental Reservation Order [ORDER-967], as shown in Figure 7.7.

5. The Total Cost column displays the total cost as 580.00 for the Labor Position [LP#2].

6. Total Cost is calculated as the (Cost [250.00] + Overhead Cost [40.00] * Item Qty. [2.00]). The same is described in the following Table 7.2.

Table7.2 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

7. The Profit % column displays as 28.00%  for the Labor Position [LP#1].

8. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 7.3.

Table7.3 Profit % Calculations

9. Select the Cost tab of the Rental Reservation Order [ORDER-967] and click the Refresh button to view the Total Cost [580.00], Profit (Margin) [220.00] , and Profit % [28.00%], as shown in the below Figure 7.8.

10. Select the Labor Position [LP#2] line, perform a right-click and select the Edit option. The Labor Cost  window with the OT Unit Cost [290.00] is displayed, as shown in Figure 7.9.

11. Enter the OT Unit Cost as 200.00 and RT Overhead Cost as 25.00 and click OK, as shown in Figure 7.10.

12. Select the Cost tab of the Rental Reservation Order [ORDER-967] and click the Refresh button to view the Total Cost [340.00], Profit (Margin) [460.00] , and Profit % [58.00%], as shown in the below Figure 7.11.

13. Save and Exit the Rental Reservation Order [ORDER-967].

Labor DT Cost

Prerequisites

Perform the following the steps:

1. Select the Maintenance module > Items tab > Labor tab.

2. Create a Labor Position [LP#3].

3. Define the Pricing for the Labor Position [LP#3], as shown in Figure 7.12.

4. Select OK.

5. Exit the Maintenance module.

Steps

1. Select the Account module and tag a Company [EVERGREEN AV RENTALS].

2. Create a Rental Reservation Order [ORDER-968] for 2 days duration.

3. Select the Search menu > Labor option. The Search Items window is displayed.  

4. Search and add the Labor Position [LP#3] with Qty as 2 to the Rental Reservation Order [ORDER-968], as shown in Figure 7.13.

5. The Total Cost column displays the total cost as 640.00 for the Labor Position [LP#3].

6. Total Cost is calculated as the (Cost [275.00] + Overhead Cost [45.00] * Item Qty. [2.00]). The same is described in the following Table 7.4.

Table7.4 Total Cost Calculations

The Overhead Cost is applicable only on the Qty. and not on the Duration.

7. The Profit % column displays as 28.00%  for the Labor Position [LP#1].

8. The Profit % is calculated as (Charge - Cost / Charge)*100. The same is described in the following Table 7.5.

Table7.5 Profit % Calculations

9. Select the Cost tab of the Rental Reservation Order [ORDER-968] and click the Refresh button to view the Total Cost [580.00], Profit (Margin) [220.00] , and Profit % [28.00%], as shown in the below Figure 7.14.

10. Select the Labor Position [LP#3] line, perform a right-click and select the Edit option. The Labor Cost  window with the DT Unit Cost [320.00] is displayed, as shown in Figure 7.15.

11. Enter the OT Unit Cost as 130.00 and RT Overhead Cost as 15.00 and click OK, as shown in Figure 7.16.

12. Select the Cost tab of the Rental Reservation Order [ORDER-968] and click the Refresh button to view the Total Cost [290.00], Profit (Margin) [460.00] , and Profit % [61.00%], as shown inthe below Figure 7.17.

13. Save and Exit the Rental Reservation Order [ORDER-968].

1. If the Multi Currency option in the Configuration module is enabled, the Site Total Cost column is displayed in the Item line and Labor line of the Order. All the Cost related fields can be edited in the Transaction Currency.

2. The actions mentioned above are applicable for the following types of Orders:

• Quote

• Rental Reservation Order

• Sale Order