Rental PO Partnership 1

After the rental return is posted, the overnight process creates a NBC rental purchase order and receives the quantities not shipped to NBC.  The PO quantity is the rented quantity minus the shipped quantity. These quantities include books kept in the store and books charged/closed as rental not returned and any NBC Partnership 1 rentals still outstanding.  If the Ship Qty is not correct when the period is closed, the invoice from NBC and the PO in PrismCore will not match.