Once you have created the BACKISSUE activity type, you can enter and manage back issue requests.
Issues/Back Issue Requests window
From Customers, select Manage customers, find customer record, select the Billing tab, double-click SUB item, and click
Issues Printed
List of requests for which Issue Labels have been printed
Current Requests
List of requests for Back Issue Labels (updated with Printed: MM/DD/YYY after labels have been printed)
Volume/Issue
Use this field to enter the PUB volume/issue number requested
Copies
Use this field to enter the number of copies requested
Description
(Optional) Use this field to enter a description.
Note
(Optional) Use this field to enter a note.
10.6 Production Release. Updated 7/20/2005 8:28:01 AM
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