You can add rental items and sales or purchase items to a supplementary item group. These items are only available for use in sub rental orders.
| 1. | Go to Inventory management > Setup > Supplementary items > Supplementary item - item groups. |
| 2. | In the list, find and select the desired supplementary item group. |
| 3. | Click Supplementary sub rental items. |
| 4. | Click New. |
| 5. | In the Account code field, select an option. |
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Note: You can choose between Table, Group and All. If you choose Table, then you have to select a vendor in the Account selection field. If you choose group, you have to select a vendor group in the Account selection field. |
| 6. | In the Unit field, enter or select a value. |
| 7. | In the Unit field, enter or select a value. |
| 8. | In the Unit field, type or select a value.. |
| 9. | In the Supplementary item field, enter or select the desired supplementary item. |
| 10. | In the Supplementary quantity field, enter a number. |
| 11. | In the From date field, enter a date. |
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Note: It is not mandatory to set a From date. If you leave the date blank the data you have entered on the supplementary item will always be valid or valid until the To date. |
| 12. | In the To date field, enter a date. |
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Note: It is not mandatory to set a To date. If you leave the date blank the data you have entered on the supplementary item will always be valid or valid starting from the From date. |
| 13. | Set a value for the Allow qty change field. |
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Note: Value can be Yes or No. Depending on the choice, you will be allowed to change the quantity of the supplementary item on a rental order line. |
| 14. | In the Required level field, select an option. |
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Note: The options that you can set are: |
| 15. | Click Save. |
| 16. | Close the page. |
| 17. | Close the page. |
| Related to | Notes |
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Create supplementary item groups |
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