What does this is sub hired mean? How to mark an item as sub hired. How to send rental request to suppliers.

This box should be selected for any products you sub-rent from other businesses.

Steps to marking an item as 'sub hired'

1. Go to the bulk stock manager.

2. Click edit on a stock/rental item.

3. Find the below box (screenshot below) and click 'This is sub hired'.

Tip - Make the stock QTY a high number like 1000 so you do not get stock warnings for sub-hired items.

How to send a rental request/purchase order to another supplier.

 Select the sub-rental item from the quote and create a new purchase order...

Bonus Videos:

• 🎥 Messaging with a vendor on a purchase order
• 🎥 Purchase order status

More info.