Route Stamps
Setting up Route stamps.
Clicking on the New Stamp button will open the Issue Stamp Ranges form.
| Field Name | Description |
|---|---|
| Cust ID | This is the Customer ID of the customer the Stamp or Stamp range is being assigned to |
| Billing Group/Cost Center | This is the billing group/Cost Center that the Stamps are getting assigned to |
| From Stamp | This is the starting Stamp number for this customer |
| To Stamp | This is the ending stamp number for this customer |
| Singel Use(Check box) | Checking the box will only allow the stamps in the number range from being used once. Unchecking the box will allow the stamps to be used multiple times |
| Discount Amount | This will apply the discount amount to any route stop created using a Stamp from this range |
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