Stamps

1 How to Create a Distribution Stamp
2 How to Edit a Distribution Stamp
3 How to Delete a Distribution Stamp
4 How to Apply a Stamp
5 Issue Stamp Ranges Form

Stamps can be used to set up discounts for your customers on route stops that are created on the fly with the ability to set multiple discounts with different stamp ranges.

How to Create a Distribution Stamp

Go to X Route > Stamps.
Click the New button on the top toolbar, or press the Ctrl + N keys.

Alternate Steps

Click the arrow next to the New button, or press Alt + N keys and select Stamp Range.

How to Edit a Distribution Stamp

Go to X Route > Stamps.
Double-click the stamp you would like to edit.

How to Delete a Distribution Stamp

Go to X Route > Stamps.
Double-click the stamp you would like to delete.
Click the Delete button at the bottom.

How to Apply a Stamp

Stamps are applied when creating route stops.

Create a route stop. See Dispatch - New / Edit Posted Route Stop.
In the Scan Barcode field enter the letter 'S' and the stamp ID.

Issue Stamp Ranges Form

Field Name	Description

Field Name	Description
Cust ID…	The customer id of the customer the stamp or stamp range is being assigned to.
Billing Group/Cost Center	The billing group/cost center that the stamps are getting assigned to.
From Stamp	The starting stamp number for this customer.
To Stamp	The ending stamp number for this customer.
Singel Use	When enabled, only allow the stamps in the number range from being used once. When disabled, the stamps can be used multiple times.
Discount Amount	The discount amount to any route stop created using a stamp from this range.