Process Flow Topics > Rental Order Process Topics > Rental Order Receiving and Finalization > Save the Rental Order Finalization

Save the Rental Order Finalization

After completing and verifying the information in the Cost tab of the Rental Order and deciding whether or not to produce an Invoice, select the Save button to complete Finalization. If the Invoiced checkbox has been selected, then after exiting the window, an Invoice Print will automatically appear.

Depending on Switch RNINVAUTH the Invoice may have to be accessed through the Customer Invoice Order Authorization of the Production module. For more information, refer to the Customer Invoice Authorization Invoice.

If an Invoice has been produced, the user has the option of Printing or E-mailing the appropriate document.

To produce the Invoice after exiting the window and closing the Invoice that automatically appears, select the Invoice button, via the Orders Query.