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 |