ERP - Equipment

To add equipment to the rental system, follow these steps:

• Go to the "Rental" section

• Select "Equipment

• Click the "+ Add Equipment" button

• Edit the full form by providing the following information:

  
  

  1. Item Type: Choose whether the item is a box or a single item/equipment.

  2. Name: Insert the name of the item.

  3. Model: Enter the model of the equipment.

  4. Brand: Specify the brand of the equipment.

  5. Type: Indicate the type of equipment.

  6. Category: Assign a category to the equipment.

  7. Date of purchase: Enter the date when the equipment was purchased.

  8. Purchase Price: Provide the purchase price of the equipment.

  9. SKU Series: Assign a naming series to the SKU (barcode). The naming series should have a prefix followed by sequence number in the form of ".###", the number of # represents the number of digits. For example, SKU series "TST-.###" will be TST-001, TST-002, TST-003, ... . The total character count for the SKU Series should not exceed 10 characters.

  10. Inventory: Enter the quantity, unit of measure (UOM), and size of the item.

  11. List of Equipment: If the item is a box, list the equipment contained inside it.

  12. Connection: Specify the SKUs or barcodes associated with this equipment.