Setup Standing Order

The first step is to create a Standing Order (SO) for the Pack.
(Order Processing > Standing Orders > Line Order > Maintain Standing Order)


Create a new SO and enter a Reference and Description.
Next click the Design Details tab and enter each of the designs to be included in the Pack.
eg. NB50006, NB50007 NB50348.

Lastly, for tracking/audit/reporting purposes, we recommend adding a marker or "fake" design to the Pack.
(eg. "*MarvelPack2020")



Associate Design with SO

Next you will need to create a design to associate with the Pack.
(Inventory Control > Master File Maintenance > Inventory Maintenance > Inventory Details)

Create a new Design and enter the appropriate details.
Next open the “Details 2” tab.

  • Set the ‘SO Ref’ field to the use the SO you created earlier.
  • Set the Processing type to “SO Expand Immediate Invoice”
 
 
 
 

Setup Licencing (if applicable)

Select the appropriate licence reference from Maintain Licence.
(Sales Reporting > Licencing > Licence Manager > Maintain Licence)


Lastly add the newly created Pack Design to the Product Set: Designs.
It is important to note that licence royalties will be calculated against the Pack Design and not the individual items within the pack.