To define a SUB product
- From Billing, select Set up module> Products to open the Set up products window:
- Click New.
- Enter SUB for the Product Type.
- Enter the product Code. The code entered should not contain any spaces or special characters other than an underscore.
- Enter the product Title.
- (Optional) Enter the product Description.
- (Optional) Enter the Regular pricing information.
- (Optional) Enter the Non-Member pricing information.
- (Optional) Enter the G/L Account.
- (Optional) Enter the Pay Priority.
- (Optional) Enter the Deferred account number.
- (Optional) Select the Prorate rule from the drop-down list.
- Click Save.
- Click Subscription Info to open the Subscription Information window.
- (Optional) Enter a Zone Table.
- (Optional) Enable the Multi-Level Postal Sorts option.
- (Optional) Enter a Min Quantity for Group.
- (Optional) Enable the Carrier Route Sort option.
- (Optional) Enable the Print Bag Tags option.
- (Optional) Enter text for Bag Tags Line 2.
- (Optional) Enter text for Bag Tags Line 3.
- Click Save.

10.6 Production Release. Updated 10/5/2005 3:44:43 PM
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