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To define a SUB product

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

See Also

Creating Subscription Products


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