During the Rental Period Workflow NMRP

What to do

Where to do it

See Also

Rent books.

POS cash register.

Rental Transactions at POS - NMRP

PrismWeb users, if accepting rentals via PrismWeb, process them in ICS Mail Order modules.

Enter Mail Orders (Ctrl+J 152), Ship Mail Orders  (Ctrl+J153)

Rental Transactions: Web and Mail Orders - NMRP

If accepting rentals by phone or mail, enter and process them in ICS Mail Order modules.

Enter Mail Orders (Ctrl+J 152), Ship Mail Orders  (Ctrl+J153)

Rental Transactions: Web and Mail Orders - NMRP

Post sales as normal during the rental period.

Manual Sales to manually post or to check sales if auto-posting (Ctrl+J 144)


Close sales months as normal during the rental period.

Close Sales Month (Ctrl+J 145)


Processes between your store and NBC do the following:

Communicates to NBC to send rebate checks.

If no NMRP rentals occur in a sales month, no rebate check is sent.



You’ll receive rebate checks after each month in which you rented NMRP titles.  The amount of each check will be the full amount of the rebate for the previous month.  Enter the rebate checks as pay-in against the NMRP AR account.

POS Cash register

Monthly Rebate Checks - NMRP

During the Rental Period Workflow Topics