X Route - Stamps

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