This document details how to add the CLE in a Box product to the credit form in the staff site. The product must have already been set up in the Orders module prior to this procedure.
- Log into the staff site
- Navigate to Settings > Utilities > General Lookup Tables
- From the dropdown list, choose CLE_PROD_CODE
- Click Add new row
- Enter the product code in the Code field
- Enter the description in the Description field
- Leave the Expansion field blank
- Click Save and close
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