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Managing Back Issue Requests

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 Back Issues

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.

In This Section

To enter a back issue request

To edit a back issue request

To delete a back issue request

See Also

Back Issues

Overview

Defining the BACKISSUE Activity Type


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