Publication Date: 8/17/2026 Share Print

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Creating and Receiving Loan Orders

Creating and Receiving a Loan Order allows the user to create and update an order of being loaned parts from an external company and receiving these parts from the company. Within these, the parts being loaned are specified, along with the company from which these parts will be loaned from.

The following is the basic life cycle of a Loan Order, from the creation of the order as a whole to the specification of the part. Additionally, the following is the basic life cycle of receiving the Loan Order from the external company:

Loan Order Process Swim Lane 2

Once a Loan Order goes through these basic life cycles, move on to Loan Order Return and Finalization.

In This Section

Select the Document Control and/or Image buttons

After Saving, Effectivity and Engineering Buttons Available

See Also

Loan Order Process Topics

Loan Order Setup and Configuration

Loan Order Return and Finalization

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