Setting Hire Item up in Store

1. Navigate to & Open Item Maintenance

2. Click Search

3. Check Show Non-stocked Lines

in Full Description, use Wild Search Function - %Hire

Select Find

4. In PINK row, under Description, search for item you want to add to Hire system

BLOOD PRESSURE is used as example in guide

5. Click Untag All

6. Tag Item ID you want to add to Hire System

Please note, Item ID are in sequence for hire item and Hire item Deposit

E.g., Blood Pressure weekly hire item is 229085

Deposit Item ID is 229084

7. Click Select Tagged

8. Go to Cost/Sell Tab

9. Add Sell Price for Deposit

See steps below to add new sell price

10. Select Start Date

11. Under Sell Inc, add Deposit Fee

12. Click Save

13. Click Next to navigate to next item tagged in search results

14. Follow Steps below to add daily Hire Fee

Select the +

15. Select Start Date

16. Under Sell Inc, set Daily Fee

17. Click Hire Items

This is Tab - [12] Hire Systems

18. Check that you are on Hire Item Page

19. Click Add Hire Item

20. Add a unique Serial Number for your Hire Item

Each Hire Item should be indemnifiable by Serial Number for correct record keeping

One Hire Item ID can have multiple Serial Numbers

21. Continue to add Serial Numbers

22. Click here

23. Click here

24. Click Save to finish setting up Hire Items