All Categories > The HirePOS Menus > Setup Menu > Items > Item Setup
How to set up a Damage Waiver item. From the menu strip at the top, go to Setup > Items. Click the ' + New Item ' button to create a new item. Enter a Description, e.g. Damage Waiver. Enter a Code, e…
Updated 19 hours ago by HirePOS
Charges based on a percentage of invoice items, such as Damage Waivers and Credit Card surcharges can be set up to automatically calculate. Example: Setting up a credit card surcharge. From the main…
Updated 19 hours ago by Brad mills
This help doc is intended as a general overview of the different options available in the Item Setup screen. Click here if you want to learn the basics. The item setup screen is accessed by going int…
Updated 3 weeks ago by Brad mills
Items can be attached to other items as optional companions. When adding the primary item to a sale, you are prompted as to whether you would like to add any of the companions. This is a time saving…
Updated 3 months ago by HirePOS
Cross Hire is used for hiring out inventory owned by other suppliers or hire businesses. The cross hire 'owner' must be set up as a 'Supplier' in the HirePOS system. To set up suppliers, go to Setup…
The item 'Group Code' field is for grouping multiple clones of the same hire item together when the items are set up as single hire items, i.e. Quantity For Hire is 1 (as opposed to using serial trac…
Updated 4 months ago by HirePOS
Serial Tracking is optional and allows you to better track items with a Quantity For Hire greater than 1 (Bulk item). For example, you can set up an item called "5m Lead" and enter the Quantity For H…
Updated 4 months ago by Brad mills
Generally used for fence hire, a 'Length' can be set up against an item (e.g. Fence Panel) and the 'Total Length Required' entered in the Booking/Invoice line to calculate the number of items (panels…
Updated 5 months ago by HirePOS
Set an item as an Auto Add item. From the main menu strip at the top, go to Setup > Items , and click the item you wish to auto-add to all new Sales (Quotes/Bookings/Invoices). Click the Rates/Prices…
Updated 5 months ago by Shayne Cooper
Supplier Pricelists are ideal for keeping a 'lookup' list of supplier inventory that you have never previously kept in stock but potentially may order and add to your inventory pool in the future. It…
Updated 6 months ago by Tim
Barcode scanners can be utilised to scan in items and save manual data entry and user error. Items are scanned in a priority order of Barcode, Supplier Code, then Item Code. If no Barcode has been en…
Updated 6 months ago by HirePOS
Any number of 'Unit/Prices' can be set up against an item as the default Unit/Prices for the Autocalc. However any Unit/Price can be manually selected via the 'Unit' dropdown in the Invoice screen. F…
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Updated 19 hours ago
by HirePOS
