Order type should be Standard.
2. Add device(s) in the equipment tab making sure to uncheck the box that says Include In Payment.
3. In the contracts tab assign the service program to the equipment in the MPS tab as you would do for a standard deal. This sets the service for the machine.
4. For the device inclusive rental charge click the "+ Add Misc. Charge" button and choose the applicable charge from the Pre-Approved Group. Then name the item to be "Device Inclusive - Model" and fill in the quantity.
**This charge is only for the device itself. You will still have to assign a contract to the actual machine.
5. In Document Generation Notes, in the Proposal/Order Comments add the verbiage "Device Included MPS Agreement – Rental on Gear". This verbiage is required on the docs in order to process.
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