Adding a New Item

From the Main Menu strip, go to Setup > Items to view the Items List.

You can search for your item and use the filters button to find an existing item and open it, or simply click the New item button.

In both cases, this will bring you to the Item details screen.

Items are categorised by Item Type then Category.  Item types are set as Hire, Sales, Misc and Components by default. 

All items are defined as either Hire, Sales or Non-stock, and any combination of these items can be added to an invoice. 

Cross Hire and Delivery/Pickup are also commonly set up as Item Types. 

To adjust the item types, go to Setup > Item Related > Item Types. 

Item Categories can be set up via Setup > Item Related > Item Categories. 

Reports are generally grouped by Item Type then Category where possible, and Availability is commonly viewed by Category.