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To enter a back issue request

  1. From Customers, select Manage customers, find a customer record, and select the Billing tab.
  2. Double-click the subscription item to open the Dues/Subscription Item Detail window.
  3. Click Back Issues to open the Issues/Back Issue Requests window.
  4. Click New.
  5. Place the cursor in the Volume/Issue field and enter the volume and issue the member is requesting.
  6. Enter the number of Copies.
  7. (Optional) Enter a Description.
  8. (Optional) Enter a Note.
  9. Click Save to update the record
  10. Click New to continue to enter back issue requests.

See Also

Managing Back Issue Requests

To edit a back issue request

To delete a back issue request


ASI logo 10.6 Production Release. Updated 10/5/2005 3:44:48 PM
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