The Package Product Maintenance screen allows the user to define a group of products under a single product code, to control an optional discount over the group, and to control how the rate structure and rate code will be handled within the package.
To define a package:
1. Define the general package.
3. Define order confirmation text.
4. Define credit card billing description.
When a package is ordered, the system automatically creates a separate line item for each product and component. Depending on the package structure, each line item is flagged as one of four Line Types:
· IP = Individual Product
· IC = Individual Component
· PK = Package
· PC = Package Component
Copy product functionality is not available for packages.
See also:
· Creating an Order for a Package