--- title: "Configuring Products for the New Shipment" slug: "configuring-products-for-the-new-shipment" updated: 2025-06-13T13:40:46Z published: 2025-06-13T13:40:46Z canonical: "docs.avontus.com/configuring-products-for-the-new-shipment" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.avontus.com/llms.txt > Use this file to discover all available pages before exploring further. # Configuring Products for the New Shipment Use the **Products** tab to select the Products to be shipped with the delivery. You can even add delivery charges, and specify a 28-day rate. By default, the **Products** tab displays Products currently stocked at the **From** location chosen in the **Summary** tab. ## Configuring Products for the New Shipment To configure Products for the new Shipment: 1. Click the **Products** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-MPQ4PZ94.png) The *New Direct Ship* dialog refreshes. 2. Locate and double-click the appropriate cell in the **To Ship** column and enter the number of unit to include in the Shipment. > **Note:** The **Available** column shows the current stock of each part. Alternatively, you can click the **Plus** ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/f6e9bcdf-2669-4af6-a593-cfe3dc386812.png)) button once for each unit you want to ship. 3. If required, Enter the 28 Daily rate ````for each of the shipped items 4. Repeat the above two steps as many times as necessary. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-TDOZZXNO.png) > **Note:** Click the **Copy Available to To Ship** button to enter all available parts in the **To Ship** column. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-TZM5G8W6.png) 5. Once you have entered part counts, you can view the **Total Pieces**, **Total Combined Weight**, and **Rent Totals** for this Shipment in the bottom of the dialog ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-MYZFHWCS.png) 6. Next, prorate product rent or [configure consumables](https://avontus.document360.io/v1/docs/configuring-consumables-for-the-new-shipment). ## Prorating Product Rent Prorate is an optional feature that enables you to edit or prorate rental rate amounts on Shipments to equal a specific amount for a rental cycle. > **Note:** The Prorate feature is turned on in [the **Shipments and Scaffolds** tab](/v1/docs/about-the-global-options-dialog-shipments-and-scaffolds-tab) in [the *Global Options* dialog](/v1/docs/the-global-options-dialog). If enabled, the **Products** tab of the *New Direct Ship* dialog displays the **Prorate Rent** button. To prorate Product rent: 1. Locate and click the appropriate Product, then click the **Prorate** button and select how you want to prorate, by weight and quantity or by list and quantity. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-JMRPT4PM.png) The *Prorate* dialog appears. 2. Enter the appropriate information. If you selected Prorate by **Weight and Quantity**, click in the **Desired Amount** text field and enter the total amount of rent required for this Shipment. If you selected Prorate by **List and Quantity**, click in the **Amount Per Period** text field and enter the total amount of rent required for this period. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/5438d77c-b2b7-455b-bbb1-fe9a762decfc.png) ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/259800b6-e8cc-436c-b125-46037c1aa17b.png) 3. Click **Change Rates**. The rent amount in the bottom of the dialog reflects the new prorated amount. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-7WC7R1FG.png) 4. Next, [configure consumables](https://avontus.document360.io/v1/docs/configuring-consumables-for-the-new-shipment).