Process Hire Returns

Hire Return involves returning rented items. This guide will teach you how to manage hire returns in SapphireOne. The steps are as follows:

1. Open SapphireOne and navigate to Inventory > Point of Sale > Hire Return.
2. Enter Rep ID – Input an active and valid Rep ID.
3. Select Hire Items – Use the search function or barcode scanner to select the items being returned.
4. Process Return – Click on the “Return” button to finalise the hire return process.

For more detailed instructions, please refer to the Inventory > Point of Sale > Hire Return article.