.
To add items for the DME vendor:
1. From the Main Menu, click Master Files, and then select DME Vendors.
2. On the DME Vendor tab, select the vendor name for the DME you want to add.
3. Click the DME tab
4. Click .
5. Enter the following information at the bottom of the window:
● Item ID (Leave this field blank if you want the system to generate an ID.)
● Entry Date
● Description
● Purchase Date
● Serial # of the DME, if you have it
● Purchase Cost
● Manufacturer of the DME, if you have it
● Depreciation Cost, if applicable
● Life Expectancy of the DME, if applicable
6. Click the arrow beside Checked In By and select the employee that checked in the DME.
7. Click the arrow beside Received By and select the employee that received the DME into the office.
8. Click 
.
9. Repeat for each DME Item to be added to the vendor.
10. Continue with Adding DME Contacts for the DME Vendor.